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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,979 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 146,860 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 83,081 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 113,981 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 81,469 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,526 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 66,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:42 AM. |