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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,757 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 125,000 | |||||||
01/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,113,577 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 141,311 | |||||||
02/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 26,628 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 142,474 | |||||||
09/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,689 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 476,800 | |||||||
09/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,526 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
09/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,950 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,188 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:38 AM. |