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.) |
17/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 245,000 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 32,111 | |||||||
29/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 385,000 | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 30,422 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,902 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 94,123 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 74,623 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 20,701 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 92,677 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,574 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:17 AM. |