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.) |
21/06/2020 | FFC/2020-21/R/10 | Direct Receipts | 500,000 | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,068 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/18 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 25,944 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 22,398 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 26,302 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/24 | Expenditures | 82,399 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 62,164 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 68,850 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:04 AM. |