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.) |
24/06/2020 | FFC/2020-21/R/14 | Direct Receipts | 356,200 | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 164,114 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/22 | Expenditures | 35,357 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 41,830 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/24 | Expenditures | 42,571 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/25 | Expenditures | 136,045 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/26 | Expenditures | 20,174 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 192,444 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/28 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 93,555 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/30 | Expenditures | 46,046 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:23 AM. |