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.) |
15/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 13/12/2020 | FFC/2020-21/P/4 | Expenditures | 65,240 | |||||||
15/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 13/12/2020 | FFC/2020-21/P/5 | Expenditures | 84,150 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:45 AM. |