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/3 | Direct Receipts | 105,000 | 03/12/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | |||||||
28/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 105,000 | 07/12/2020 | FFC/2020-21/P/33 | Expenditures | 14,980 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/34 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/37 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/38 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:00 AM. |