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.) |
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,000 | 23/12/2020 | FFC/2020-21/P/3 | Expenditures | 8,400 | |||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 23/12/2020 | FFC/2020-21/P/4 | Expenditures | 1,600 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 52,820 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 186,200 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/7 | Expenditures | 142,560 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/8 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:26 PM. |