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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,083 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 16,300 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 481,129 | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 61,050 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,285 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/16 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/17 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/18 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/19 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/22 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:40 AM. |