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 | 762,102 | 07/06/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 149,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:00 PM. |