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.) |
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 137,585 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 137,585 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 76,743 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 86,249 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 165,000 | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 187,665 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,388 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 162,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:01 PM. |