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.) |
24/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 662,237 | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/10 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/11 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/12 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/13 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/14 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/16 | Expenditures | 97,140 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/7 | Expenditures | 97,140 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/9 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 101,475 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/20 | Expenditures | 114,400 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/21 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/22 | Expenditures | 62,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:02 AM. |