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 | 8,554 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 11,000 | |||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,291 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 42 | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 129,150 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 29,768 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 19,448 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/19 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 31,672 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:13 AM. |