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.) |
29/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,000 | 21/12/2020 | FFC/2020-21/P/57 | Expenditures | 184,209 | |||||||
30/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 32,814 | 21/12/2020 | FFC/2020-21/P/58 | Expenditures | 74,856 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 22,083 | 21/12/2020 | FFC/2020-21/P/59 | Expenditures | 123,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/60 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/61 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/62 | Expenditures | 57,925 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/63 | Expenditures | 13,962 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/64 | Expenditures | 289,100 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/65 | Expenditures | 109,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:22 AM. |