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/12 | Direct Receipts | 420,403 | 07/06/2020 | FFC/2020-21/P/27 | Expenditures | 36,960 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/28 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/30 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/31 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/33 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/34 | Expenditures | 38,802 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/35 | Expenditures | 5,888 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/36 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:44:42 AM. |