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.) |
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 31,250 | 20/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,400 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/5 | Expenditures | 110,625 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 5,032 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/11 | Expenditures | 5,032 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/13 | Expenditures | 53,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:57 PM. |