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.) |
13/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,538,861 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,200 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/12 | Expenditures | 71,490 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/13 | Expenditures | 17,545 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,476 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 102,950 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 24,916 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/22 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:33 AM. |