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.) |
04/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 138,736 | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 8,324 | |||||||
04/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,804 | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 82,943 | |||||||
07/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 160,297 | 16/08/2020 | FFC/2020-21/P/3 | Expenditures | 34,800 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,029 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 81,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:42:43 AM. |