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 | 641,728 | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 8,550 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 35,560 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/24 | Expenditures | 144,394 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 93,555 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/27 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/29 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/31 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:52 AM. |