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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,200,000 | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 45,500 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 47,105 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 41,785 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/26 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 23,752 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/30 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/31 | Expenditures | 26,347 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/32 | Expenditures | 57,147 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/33 | Expenditures | 47,643 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/34 | Expenditures | 90,689 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/35 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/36 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/37 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/38 | Expenditures | 36,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:02 AM. |