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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,000 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 179,800 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 36,640 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,187 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:28 PM. |