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.) |
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 504,162 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,500 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 570 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:59 AM. |