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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,142,734 | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 50,318 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 71,122 | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 116,974 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 39,082 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 100,351 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 124,224 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 46,963 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 23,578 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 46,963 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 68,018 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 96,475 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 93,138 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 118,848 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:55 AM. |