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/9 | Direct Receipts | 4,039 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 164,600 | |||||||
26/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 553,439 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 300,300 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 300,300 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 163,400 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 61,525 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 323,886 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 310,200 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 310,200 | ||||||||||
Direct Receipts | 26/06/2020 | XVFC/2020-21/P/1 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:23:49 PM. |