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.) |
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,931 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 50,400 | |||||||
30/06/2020 | STS/2020-21/R/3 | Direct Receipts | 180 | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 207 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 37.26 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 25/06/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | STS/2020-21/P/3 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:42 AM. |