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.) |
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,153 | 02/12/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 10,637 | 03/12/2020 | FFC/2020-21/P/52 | Expenditures | 66,500 | |||||||
27/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 19 | 09/12/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | |||||||
30/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 140,000 | 10/12/2020 | FFC/2020-21/P/54 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:07 AM. |