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.) |
16/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 31/08/2020 | FFC/2020-21/P/28 | Expenditures | 110,979 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 60,800 | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | |||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 34,800 | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 25,000 | |||||||
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 60,759 | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 176,000 | |||||||
31/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 106,639.6 | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 176,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:05:37 AM. |