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.) |
25/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 38,060 | 17/07/2020 | FFC/2020-21/P/71 | Expenditures | 43,370 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/72 | Expenditures | 81,318 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/73 | Expenditures | 18,099 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/74 | Expenditures | 59,759 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/75 | Expenditures | 49,849 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/76 | Expenditures | 63,694 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/77 | Expenditures | 24,578 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/78 | Expenditures | 42,198 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/79 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/80 | Expenditures | 66,527 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/81 | Expenditures | 51,514 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/82 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:47 PM. |