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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 54,000 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 14,010 | |||||||
02/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 93,240 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 28,020 | |||||||
16/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 80,000 | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 84,060 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 27,374 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 46,883 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 46,152 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 92,441 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 46,132 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 56,897 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 56,897 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 56,897 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 92,293 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 46,045 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 45,976 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 56,897 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 56,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:07 AM. |