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 | 49,000 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 287,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 154,220 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 60,442 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/18 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 356,438 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/23 | Expenditures | 178,220 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/24 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/26 | Expenditures | 120,885 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 12,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:33 AM. |