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/5 | Direct Receipts | 15,415 | 01/12/2020 | FFC/2020-21/P/99 | Expenditures | 40,000 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 8,709 | 24/12/2020 | FFC/2020-21/P/100 | Expenditures | 124,500 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/101 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/102 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/103 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/104 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:09 PM. |