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.) |
14/06/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,799,640 | 14/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/31 | Expenditures | 105,549 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/32 | Expenditures | 111,951 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/33 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:59 AM. |