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.) |
21/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,919 | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 3,370 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/24 | Expenditures | 3,852 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/27 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/28 | Expenditures | 7,704 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/29 | Expenditures | 7,704 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/31 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/32 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/33 | Expenditures | 4,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:10 PM. |