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/3 | Direct Receipts | 24,406 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 53,860 | |||||||
02/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,518 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 134,100 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 105,505 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 65,291 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 122,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:44 PM. |