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 | 1,259,000 | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 74,220 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 47,565 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 76,198 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 74,989 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 75,956 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:59 AM. |