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.) |
24/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 350,000 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 144,181 | |||||||
28/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 350,000 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 29,032 | |||||||
28/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 350,000 | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 66,170 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 141,831 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 26,704 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/12 | Expenditures | 150,211 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/13 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 63,325 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 63,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:45 PM. |