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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 312,782 | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/33 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/35 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/36 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/39 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/40 | Expenditures | 53,022 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/42 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:38 AM. |