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 | 444,320 | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,338 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,508 | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 258,534 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 85,155 | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 559,911 | |||||||
26/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,353 | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 440,985 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/20 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:21 AM. |