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.) |
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 466,948 | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 75,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:46 PM. |