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 | 6,711 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 700 | |||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,139 | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 39,920 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 49 | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 79,200 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 30,544 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:33 PM. |