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.) |
26/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 278 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/21 | Expenditures | 640 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:41 PM. |