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.) |
15/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,000 | 15/12/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | |||||||
23/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 250,000 | 23/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,456 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,262 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 78,975 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/34 | Expenditures | 27,268 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/35 | Expenditures | 26,265 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 25,262 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 35,889 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 27,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:49 AM. |