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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 56,169 | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 198,900 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 226,200 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/24 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 105,300 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/28 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/29 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/31 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/32 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:49 PM. |