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.) |
26/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 94,893 | 19/12/2020 | FFC/2020-21/P/53 | Expenditures | 12,707 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 536,601 | 26/12/2020 | FFC/2020-21/P/54 | Expenditures | 134,550 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/55 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:43 PM. |