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.) |
17/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 885,765 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 33,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:25 PM. |