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.) |
13/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,604,819 | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,960 | |||||||
13/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 38,030 | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 112,289 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/28 | Expenditures | 63,325 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:58 PM. |