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.) |
30/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,000 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 225,320 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,697 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 77,705 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 9,069 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/11 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/12 | Expenditures | 65,829 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 88,300 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 12,868 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:09 PM. |