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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 691,178 | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 86,000 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 122,229 | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 84,000 | |||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 659,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:15 AM. |