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.) |
15/06/2020 | FFC/2020-21/R/24 | Direct Receipts | 90,391 | 15/06/2020 | FFC/2020-21/P/28 | Expenditures | 90,391 | |||||||
15/06/2020 | FFC/2020-21/R/25 | Direct Receipts | 7,788 | 15/06/2020 | FFC/2020-21/P/29 | Expenditures | 7,788 | |||||||
15/06/2020 | FFC/2020-21/R/26 | Direct Receipts | 15,576 | 15/06/2020 | FFC/2020-21/P/30 | Expenditures | 15,576 | |||||||
15/06/2020 | FFC/2020-21/R/27 | Direct Receipts | 3,210 | 15/06/2020 | FFC/2020-21/P/31 | Expenditures | 3,210 | |||||||
16/06/2020 | FFC/2020-21/R/28 | Direct Receipts | 26,196 | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 26,196 | |||||||
16/06/2020 | FFC/2020-21/R/29 | Direct Receipts | 37,701 | 16/06/2020 | FFC/2020-21/P/33 | Expenditures | 37,701 | |||||||
16/06/2020 | FFC/2020-21/R/30 | Direct Receipts | 23,600 | 16/06/2020 | FFC/2020-21/P/34 | Expenditures | 23,600 | |||||||
16/06/2020 | FFC/2020-21/R/31 | Direct Receipts | 10,310 | 16/06/2020 | FFC/2020-21/P/35 | Expenditures | 10,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:37 PM. |