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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 53,094 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 48,120 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 49,738 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 67,667 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 67,667 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 10,024 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,024 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 13,126 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 7,251 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/21 | Expenditures | 11,984 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 32,406 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 28,626 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 58,704 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 58,601 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 62,024 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 61,795 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 52,204 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 61,776 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/30 | Expenditures | 60,677 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 61,436 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 61,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:31 PM. |