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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 924,348 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/10 | Expenditures | 27,936 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 13,848 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 66,668 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 55,737 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:33 PM. |