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/1 | Direct Receipts | 14,040 | 04/06/2020 | FFC/2020-21/P/21 | Expenditures | 11,353 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/22 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/23 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/24 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/26 | Expenditures | 24,971 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/29 | Expenditures | 45,956 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/30 | Expenditures | 44,536 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/31 | Expenditures | 27,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:22 AM. |