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.) |
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 746,950 | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/27 | Expenditures | 880 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 880 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/31 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 18,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:52 PM. |