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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 74,984 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
02/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 424,018 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
02/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 74,984 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
02/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 424,018 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:06 PM. |