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.) |
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 300,000 | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:40:32 AM. |