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.) |
15/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 87,103 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
15/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 492,549 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 46,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 43,549 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 75,285 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:58 PM. |