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.) |
28/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 466,519 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,200 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 14,452 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/21 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/22 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/30 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/32 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:51 AM. |