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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,668 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,758 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 52,280 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 40,545 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 45,387 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 101,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:30 PM. |