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.) |
02/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,403 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 250,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 911 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 76,000 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 129,058 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 106,998 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 92,029 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/11 | Expenditures | 169,615 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:10 AM. |