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/2 | Direct Receipts | 46 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 56,590 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,967 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,250 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 123,219 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 38,528 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 28,291 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:00 AM. |