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.) |
06/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 640,000 | 25/08/2020 | FFC/2020-21/P/27 | Expenditures | 147,000 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/29 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/30 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/31 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:39 PM. |