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/2 | Direct Receipts | 10,584 | 14/12/2020 | FFC/2020-21/P/27 | Expenditures | 92,000 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 7,942 | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/29 | Expenditures | 154,108 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/30 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/31 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/32 | Expenditures | 11,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:40:25 AM. |