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.) |
29/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 380,000 | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 77,000 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/36 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/17 | Expenditures | 20,079 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/18 | Expenditures | 43,705 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/20 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/22 | Expenditures | 29,616 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/23 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/24 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/25 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/26 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:19 PM. |