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.) |
20/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 375,000 | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 20,070 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/11 | Expenditures | 40,668 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/12 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/13 | Expenditures | 23,532 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/16 | Expenditures | 35,190 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/17 | Expenditures | 36,532 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/18 | Expenditures | 31,408 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/19 | Expenditures | 176,614 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/21 | Expenditures | 30,018 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/25 | Expenditures | 31,279 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/27 | Expenditures | 104,099 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:39 AM. |