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.) |
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 281 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 202,300 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 91,260 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 46,580 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:41 PM. |