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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 731,808 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 11,200 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:36 PM. |