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.) |
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 110,500 | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/50 | Expenditures | 9,993 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/51 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/52 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/54 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:16 AM. |