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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 250,537 | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 26,874 | 04/08/2020 | FFC/2020-21/P/33 | Expenditures | 68,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 92,003 | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 160,136 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 84,847 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 16,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:45 AM. |