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.) |
10/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 683,749 | 10/06/2020 | FFC/2020-21/P/37 | Expenditures | 34,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/38 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/41 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/45 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/47 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:11 AM. |