Voucher Wise Summary Report
Opening Balance | 118,842 | |||||||||||||
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.) |
11/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 186,033 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/13 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:31 PM. |