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.) |
11/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 182,855 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 117,130 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,557 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,557 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:22 AM. |