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.) |
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 498,711 | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 63,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/26 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/29 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:28 AM. |