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.) |
07/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 570,396 | 07/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,005 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/4 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/5 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/6 | Expenditures | 125,800 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/7 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/21 | Expenditures | 14,274 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,941 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/23 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/24 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:10 PM. |