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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 334,759 | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,531 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/8 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/9 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/13 | Expenditures | 107,889 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/14 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 32,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:32 AM. |