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.) |
01/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 288,394 | 01/07/2020 | FFC/2020-21/P/30 | Expenditures | 26,000 | 01/07/2020 | FFC/2020-21/C/1 | 287,394 | ||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | 01/07/2020 | FFC/2020-21/C/2 | 1,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 17,623 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:27 AM. |