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.) |
21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 956,124 | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 146,450 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 196,339 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/19 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 35,591 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 381,627 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/23 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/24 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 11,613 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/26 | Expenditures | 180,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:52 AM. |