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/1 | Direct Receipts | 472,669 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 22,500 | |||||||
12/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 83,587 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 7,100 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 45,085 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 55,025 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/26 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/28 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:46 AM. |