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 | 8,805 | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 15,550 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 80,742 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 24,329 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/25 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/27 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/28 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/29 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/36 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/10 | Expenditures | 129,020 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/11 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/8 | Expenditures | 145,615 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/9 | Expenditures | 24,102 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/31 | Expenditures | 4,626.36 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/32 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/33 | Expenditures | 113,526 | ||||||||||
Direct Receipts | 15/06/2020 | SFCV/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 198,344 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:51 AM. |