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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,300,000 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 75,317 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,823.5 | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 62,294 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 62,330 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 55,683 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 86,330 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 122,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:19 PM. |