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.) |
26/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,839 | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 194,610 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,831 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 22,933 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/19 | Expenditures | 74,957 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 18,759 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/21 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:56 AM. |