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 | 575,605 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,077 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:43 PM. |