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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 245,237 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 19,365 | |||||||
17/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 143,810 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,440 | |||||||
26/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 142,506 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 46,032 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 26,961 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 27,184 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 76,607 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 22,207 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,405 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 30,179 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 58,292 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 46,032 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/19 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 27,812 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 6,298 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 57,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:48 PM. |