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.) |
29/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 194,000 | 29/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,180 | |||||||
29/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 106 | Expenditures | ||||||||||
29/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,194 | Expenditures | ||||||||||
29/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 194,000 | Expenditures | ||||||||||
29/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,580 | Expenditures | ||||||||||
29/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 89,000 | Expenditures | ||||||||||
29/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,770 | Expenditures | ||||||||||
29/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 89,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:45 AM. |