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.) |
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 557,300 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 98,554 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,740 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:06 AM. |