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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,748 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 76,520 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 270,069 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 56,620 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 39,730 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/45 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:29 AM. |