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/7 | Direct Receipts | 200,000 | 06/12/2020 | FFC/2020-21/P/22 | Expenditures | 124,200 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/23 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 40,498 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/26 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/28 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 217,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:24 PM. |