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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 475,096 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,015 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/06/2020 | SFCV/2020-21/P/4 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:05 AM. |