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.) |
29/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,677,693 | 21/05/2020 | FFC/2020-21/P/16 | Expenditures | 12,800 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/25 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/30 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/32 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/33 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:16 AM. |