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.) |
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,571 | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 57,400 | |||||||
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,324 | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 42,000 | |||||||
23/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,317 | 04/06/2020 | FFC/2020-21/P/25 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 98,059 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 171,079 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 79,560 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:47 PM. |