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/21 | Direct Receipts | 2,480,000 | 03/06/2020 | FFC/2020-21/P/53 | Expenditures | 42,441 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/54 | Expenditures | 40,467 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/55 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/56 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/57 | Expenditures | 25,585 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/59 | Expenditures | 54,415 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/67 | Expenditures | 37,232 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/68 | Expenditures | 66,292 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/69 | Expenditures | 75,246 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/71 | Expenditures | 75,438 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/72 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:37 PM. |