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.) |
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 620 | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 12,002 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 147,254 | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 29,560 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,800 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:40 AM. |