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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,459 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,484 | |||||||
01/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,459 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,500 | |||||||
01/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,459 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 21,939 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:09 AM. |