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.) |
01/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 100 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 29,000 | |||||||
02/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 100 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 27,000 | |||||||
08/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 12,474 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 66,500 | |||||||
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 382,515 | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 13,800 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 18,293 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 17,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:34:03 AM. |