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/4 | Direct Receipts | 152,175 | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 32,500 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 83 | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/31 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/41 | Expenditures | 40 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 37 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:59 AM. |