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.) |
06/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 465,601 | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,710 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/26 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/27 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,366 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/29 | Expenditures | 10,056 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/30 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/39 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/41 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/42 | Expenditures | 33,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:46 AM. |