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/2 | Direct Receipts | 4,158 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,738 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 56,000 | |||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 40 | 05/12/2020 | FFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
30/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,000 | 05/12/2020 | FFC/2020-21/P/27 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/31 | Expenditures | 1,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:44 AM. |