Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,211 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 273,344 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 456 | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 38,450 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 286,656 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 97,144 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 212,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:11 PM. |