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.) |
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,159 | 01/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/30 | Expenditures | 19,406 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 48,504.72 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/31 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/33 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/34 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/35 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/43 | Expenditures | 16,695.66 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/37 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/38 | Expenditures | 73,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:27:37 PM. |