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.) |
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 642,660 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,160 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/31 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:39 PM. |