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.) |
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,451 | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 94,320 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:13 AM. |