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.) |
19/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 105,000 | 02/12/2020 | FFC/2020-21/P/43 | Expenditures | 25,950 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/48 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/49 | Expenditures | 80,080 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:15 PM. |