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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 195,759 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 99,200 | |||||||
16/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,106,976 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 60,960 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 60,960 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:22 PM. |