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.) |
04/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 600 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 86,940 | |||||||
09/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,110 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 98,355 | |||||||
16/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,330 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,450 | |||||||
25/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,860 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 32,850 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 369,794 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,720 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 219,600 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,981 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:10 PM. |