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.) |
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 462,642 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 32,256 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 81,480 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 115,775 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:38 AM. |