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.) |
06/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 599,000 | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 159,011 | |||||||
10/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 100,000 | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 44,299 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 18,786 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 66,546 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 72,175 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 36,282 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 18,734 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 61,924 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 68,050 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 34,455 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 161,513 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/31 | Expenditures | 43,249 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/32 | Expenditures | 26,289 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/33 | Expenditures | 26,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:48 PM. |