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.) |
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 815,567 | 04/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,102 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/30 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/34 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/35 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/37 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/40 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/41 | Expenditures | 23,659 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/43 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/48 | Expenditures | 16,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:18 AM. |