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.) |
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 600,002 | 06/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/36 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/37 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/38 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/39 | Expenditures | 20,976 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/42 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/51 | Expenditures | 2,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:27 AM. |