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.) |
29/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 29,606 | 10/06/2020 | FFC/2020-21/P/56 | Expenditures | 10,050 | |||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 516,503.55 | 10/06/2020 | FFC/2020-21/P/57 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/58 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/59 | Expenditures | 62,480 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/60 | Expenditures | 318,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/61 | Expenditures | 48,975 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/62 | Expenditures | 126,490 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/63 | Expenditures | 318,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/64 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/65 | Expenditures | 126,490 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/66 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/67 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 40,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:39 PM. |