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.) |
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,802 | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,249 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 10,819 | 21/12/2020 | FFC/2020-21/P/23 | Expenditures | 68,401 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 26,845 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/25 | Expenditures | 58,277 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/26 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 83,136 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/28 | Expenditures | 3,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:07 PM. |