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 | 20,641 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 37,453 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 93,807 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 54,579 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 75,139 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 73,425 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 73,425 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 29,371 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 63,346 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,678 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 12,487 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:36:07 AM. |