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/9 | Direct Receipts | 274,995 | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 59,767 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 48,459 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 93,365 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 22,258 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 35,555 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 80,190 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 26,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:39 PM. |