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.) |
20/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 778,302 | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/23 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:27 PM. |