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.) |
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,426 | 07/06/2020 | FFC/2020-21/P/11 | Expenditures | 42,380 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 216,448 | 07/06/2020 | FFC/2020-21/P/12 | Expenditures | 39,960 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/13 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/14 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/15 | Expenditures | 38,910 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/16 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/17 | Expenditures | 216,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:27:31 PM. |