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.) |
14/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 652,944 | 13/06/2020 | FFC/2020-21/P/17 | Expenditures | 100,159 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/18 | Expenditures | 30,930 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/19 | Expenditures | 100,153 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/20 | Expenditures | 30,930 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/21 | Expenditures | 112,205 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/22 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/23 | Expenditures | 112,429 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/24 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,934 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/25 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/26 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:00 AM. |