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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 586,000 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 37,674 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 29,473 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 35,752 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 27,484 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 86,966 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/16 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/17 | Expenditures | 22,386 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/19 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:20 PM. |