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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 43,660 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 32,450 | |||||||
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 32,450 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 43,660 | |||||||
19/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 400,000 | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 99,025 | |||||||
26/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 40,706 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 38,892 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 71,366 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 71,456 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 71,456 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:36 PM. |