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 | 19,499 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 29,249 | |||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,304 | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 84,500 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 47 | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 177,275 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 75,725 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:52 AM. |