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.) |
12/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 126,345 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,090 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/16 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/17 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/18 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/19 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/20 | Expenditures | 40,595 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/21 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/25 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:35 PM. |