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.) |
21/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 255,000 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,180 | |||||||
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,166 | 23/08/2020 | FFC/2020-21/P/2 | Expenditures | 10,467 | |||||||
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 255,000 | 23/08/2020 | FFC/2020-21/P/3 | Expenditures | 10,701 | |||||||
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,894 | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 8,395 | |||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,562 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:59 AM. |