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.) |
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 111,043 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
09/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 627,926 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 68,500 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 85,100 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:47 AM. |