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.) |
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 131,577 | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 68,000 | |||||||
28/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 744,042 | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 32,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:23 AM. |