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.) |
24/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,678,196 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 46,859 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 67,913 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 190,647 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 9,566 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 47,328 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 48,787 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 97,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:08 PM. |