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 | 926,022 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 18,850 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 148,995 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 160,050 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/23 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/24 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/26 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:01 AM. |