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.) |
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 111,688 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 161,642 | |||||||
20/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 631,570 | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 40,250 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 12,805 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 31,585 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:28:12 AM. |