Voucher Wise Summary Report
Opening Balance | 476,695.72 | |||||||||||||
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.) |
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 145,271 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 49,500 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:38:29 PM. |