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.) |
14/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 50,500 | |||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 400,000 | 09/12/2020 | FFC/2020-21/P/8 | Expenditures | 49,200 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/10 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/9 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 204,750 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 149,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:16 PM. |