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 | 837,414 | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 79,466 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 28,648 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 26,408 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 67,942 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 49,714 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 54,482 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,088 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 23,565 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 23,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:58 AM. |