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 | 9,596 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 42,200 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 63,640 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 46,784 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/11 | Expenditures | 280 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 3,674 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/15 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:56 AM. |