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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 103,177 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 10,190 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 583,445 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/11 | Expenditures | 22,352 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/13 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 59,020 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:29 PM. |