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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 172,679 | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 79,896 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/29 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/31 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/32 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/37 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/38 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/47 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/48 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/49 | Expenditures | 29,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:22:50 PM. |