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.) |
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 75,000 | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 25,000 | |||||||
15/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,000 | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | |||||||
19/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 75,702 | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 23,375 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 56,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:34 AM. |