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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 726,611 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
02/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,309 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,900 | |||||||
02/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,154 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/14 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:43 PM. |