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.) |
29/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 29/12/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/13 | Expenditures | 975 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/14 | Expenditures | 835 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/15 | Expenditures | 836 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/17 | Expenditures | 937 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/20 | Expenditures | 686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:54 PM. |