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.) |
12/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 156,671 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 16,000 | |||||||
12/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 885,942 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 23,800 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,078 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:38 AM. |