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.) |
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 39,989 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 75,315 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 42,512 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 46,573 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 59,696 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 92,252 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 93,251 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/15 | Expenditures | 56,848 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/16 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/17 | Expenditures | 93,784 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/18 | Expenditures | 49,506 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/19 | Expenditures | 73,306 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/20 | Expenditures | 18,963 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/21 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/24 | Expenditures | 38,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:40 PM. |