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.) |
07/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 500 | |||||||
07/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 294,000 | |||||||
07/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:52 PM. |