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 | 610,141 | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/32 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/33 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/36 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/37 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:55 PM. |