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.) |
21/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 168,274 | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,400 | |||||||
21/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 951,553 | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 58,848 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 84,640 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 26,144 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 26,224 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/15 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/16 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/17 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/18 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/19 | Expenditures | 112,384 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:17 AM. |