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 | 408,008 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 39,260 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 22,852 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,092 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/21 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:10 AM. |