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.) |
27/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 403,191 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 15,700 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/16 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,824 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:33 PM. |