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.) |
13/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,994 | 13/08/2020 | FFC/2020-21/P/55 | Expenditures | 48,458 | |||||||
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 44,585 | 13/08/2020 | FFC/2020-21/P/56 | Expenditures | 17,130 | |||||||
13/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 194,689 | 13/08/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/58 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/59 | Expenditures | 194,689 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/60 | Expenditures | 44,582 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/61 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/62 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:01 AM. |