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.) |
05/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 6,721 | 05/12/2020 | FFC/2020-21/P/54 | Expenditures | 201,000 | |||||||
05/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 15,622 | 05/12/2020 | FFC/2020-21/P/55 | Expenditures | 10,000 | |||||||
05/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 8,684 | 05/12/2020 | FFC/2020-21/P/56 | Expenditures | 6,000 | |||||||
05/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 7,584 | 05/12/2020 | FFC/2020-21/P/57 | Expenditures | 6,000 | |||||||
05/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 85,559 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 201,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:20 PM. |