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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,000,000 | 02/06/2020 | FFC/2020-21/P/27 | Expenditures | 49,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/30 | Expenditures | 26,506 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/32 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/34 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/35 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/36 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:32 AM. |