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/1 | Direct Receipts | 731,564 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 110,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:00 PM. |