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.) |
23/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,357,498 | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,540 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 83,880 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 210,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:35 PM. |