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.) |
11/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,400 | |||||||
11/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,450 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/10 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:26 AM. |