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.) |
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 495,000 | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 47,000 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 52 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,105 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 727 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 71,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:47 AM. |