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.) |
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,674.65 | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 49,344 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 68,780 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 31,153 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 33,691 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 104,106 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,251 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 85,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:17 PM. |