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.) |
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,710 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 47,164 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 294,840 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 24,573.5 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 130,330 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 68,775 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 116,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:49 PM. |