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.) |
08/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 431,430 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 24,660 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 150 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 69,940 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:33 AM. |