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.) |
03/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,269 | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 94,134 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 51,306 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 71,656 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 72,037 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 33,870 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,971 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 109,535 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 33,108 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 75,453 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/14 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/15 | Expenditures | 83,025 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 90,831 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 29,529 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 45,597 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:34 AM. |