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.) |
17/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 686,932 | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 26,068 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 21,597 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/19 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/20 | Expenditures | 21,507 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 51,825 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 28,090 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:31 AM. |