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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 362,532 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 10,798 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 65,886 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 139,917 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 31,878 | ||||||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,546 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 102,368 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 60,524 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 71,696 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/12 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 94,104 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/14 | Expenditures | 58,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:05 AM. |