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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 63,118 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 37,100 | |||||||
01/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 131,385 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 24,750 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 16,821 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:55 AM. |