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.) |
15/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 72,000 | 05/01/2021 | FFC/2020-21/P/50 | Expenditures | 105,500 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/53 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/54 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/55 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/56 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/12 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/13 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:28 PM. |