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.) |
13/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 199,823 | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 13,635 | |||||||
13/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 13,635 | |||||||
13/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 150,000 | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 13,503 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/13 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/14 | Expenditures | 94,761 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/15 | Expenditures | 189,952 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/16 | Expenditures | 146,013 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/17 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/18 | Expenditures | 30,190 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/20 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/21 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/24 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:24 AM. |