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.) |
24/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 850,834 | 13/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,400 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/29 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/33 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/34 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/35 | Expenditures | 28,026 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/36 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/37 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/39 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/42 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/43 | Expenditures | 62,130 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/44 | Expenditures | 49,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:32 PM. |