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.) |
15/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 96,954 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 25,576 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 23,506 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/29 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/30 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/31 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/32 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/36 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/37 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:50:42 AM. |