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.) |
25/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 06/01/2021 | FIFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
25/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 25/01/2021 | FFC/2020-21/P/5 | Expenditures | 47,250 | |||||||
28/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 25/01/2021 | FFC/2020-21/P/6 | Expenditures | 47,496 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/7 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/8 | Expenditures | 169,920 | ||||||||||
Direct Receipts | 25/01/2021 | FIFC/2020-21/P/5 | Expenditures | 24,828 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/9 | Expenditures | 41,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:08 AM. |