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.) |
18/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 873,086 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,955 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:17 AM. |