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.) |
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 70,866 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 61,483 | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:23 AM. |