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.) |
28/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 95,648 | |||||||
28/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 21/12/2020 | FFC/2020-21/P/12 | Expenditures | 82,191 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/16 | Expenditures | 565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:53 AM. |