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.) |
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,771 | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 55,000 | |||||||
25/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 180 | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 885 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 60,650 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 60,650 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/25 | Expenditures | 50,350 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/29 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/30 | Expenditures | 16,141 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/31 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/33 | Expenditures | 265 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:40 AM. |