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 | 843,950 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | |||||||
13/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 149,245 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,339 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 86,410 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/12 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:39 AM. |