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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,474 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 64,554 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 79,050 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/12 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 61,540 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 63,920 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 166,025 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 173,507 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 102,225 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/9 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 85,100 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/14 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/15 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/16 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/17 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/18 | Expenditures | 8,557 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/19 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/20 | Expenditures | 13,387 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/21 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/22 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/23 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/24 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/25 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:52 PM. |