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/1 | Direct Receipts | 103,109 | 07/06/2020 | FFC/2020-21/P/1 | Expenditures | 51,000 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 583,062 | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/23 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/25 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:30 PM. |