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.) |
13/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 808,296 | 07/06/2020 | FFC/2020-21/P/18 | Expenditures | 11,808 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/20 | Expenditures | 72,860 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/21 | Expenditures | 145,635 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/22 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/23 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/24 | Expenditures | 38,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:49 PM. |