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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 224,841 | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/23 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/24 | Expenditures | 108,650 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/26 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:04 AM. |