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.) |
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 162,045 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 143,750 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 133,376 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 77,270 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 38,636 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/17 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:55 PM. |