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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,597 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 55,120 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,278 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 17,225 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 41 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:00 AM. |