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.) |
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,800 | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 22,800 | |||||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 95,000 | 25/12/2020 | FFC/2020-21/P/15 | Expenditures | 95,000 | |||||||
24/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 100,000 | 25/12/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/18 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:50 PM. |