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.) |
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 887,141 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 24,000 | |||||||
05/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 887,141 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 22,554 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 22,554 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 22,554 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/17 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/24 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:14 PM. |