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.) |
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,389 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 85,500 | |||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 122,480 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 58,500 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 20 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:01 PM. |