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.) |
09/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 731,376 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 18,336 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:52 PM. |