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/1 | Direct Receipts | 2,552 | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,484 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 147 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,314 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,773 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,192 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,193 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 10,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:30 AM. |