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/3 | Direct Receipts | 6,814 | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,117 | 01/12/2020 | FFC/2020-21/P/13 | Expenditures | 36,000 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 41,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:21:27 PM. |