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/15 | Direct Receipts | 31,740 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 36,000 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,672 | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 30,500 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 183,600 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 161,800 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 183,584 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 60,010 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:31:47 PM. |