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/9 | Direct Receipts | 171,506 | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 278,418 | |||||||
26/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 391,256 | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,900 | |||||||
29/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,420 | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,782 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 53,675 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 34,870 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 269,413 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/25 | Expenditures | 77,607 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/27 | Expenditures | 7,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:57 AM. |