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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,697 | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 51,197 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 50,575 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 24,697 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 26,228 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 154,541 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 77,573 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/19 | Expenditures | 52,744 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/20 | Expenditures | 27,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:48 PM. |