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/2 | Direct Receipts | 847,176 | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:38 PM. |