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.) |
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 902,583 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 128,195 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 22,778 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 30,174 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 15,619 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 23,846 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/23 | Expenditures | 102,457 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:17 AM. |