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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 81,700 | |||||||
23/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 14,300 | |||||||
28/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
29/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 210,000 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 58,500 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 305,533 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/17 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 65,350 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 166,857 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 137,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:18 AM. |