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.) |
14/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 185,000 | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 27,800 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/24 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/25 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/28 | Expenditures | 39,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:00 AM. |