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/1 | Direct Receipts | 97,056 | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,600 | |||||||
14/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 548,829 | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 109,800 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/5 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/7 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:59 AM. |