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/1 | Direct Receipts | 98,341 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 7,200 | |||||||
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 556,098 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 99,933 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:52 PM. |