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/5 | Direct Receipts | 2,222 | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,500 | |||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,199 | 06/06/2020 | FFC/2020-21/P/28 | Expenditures | 7,955 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,745 | 06/06/2020 | FFC/2020-21/P/29 | Expenditures | 12,040 | |||||||
30/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 380,000 | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 144,550 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 36 | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,590 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:10 AM. |