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.) |
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 398,567 | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,020 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 129,826 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 55,851 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 129,826 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 166,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:10 AM. |