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 | 12,598 | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 73,750 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 104,300 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 114,342 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 19,694 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 41,644 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 23,032 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 27,114 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 70,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:56 PM. |