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.) |
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 292,588 | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 15,288 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 80,696 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 20,727 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 49,781 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/31 | Expenditures | 49,299 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 5,899 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 50,461 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 247,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:46:06 AM. |