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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 714,046 | 03/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,424 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 274,000 | 03/08/2020 | FFC/2020-21/P/3 | Expenditures | 169,200 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/4 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 273,400 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 273,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:14 AM. |