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.) |
15/06/2020 | FFC/2020-21/R/16 | Direct Receipts | 1,380,109 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,380,109 | |||||||
26/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 323,185 | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,400 | |||||||
29/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,453 | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 25,150 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 61,237 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 8,236 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 98,973 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:25 PM. |