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/1 | Direct Receipts | 27,790 | 07/06/2020 | FFC/2020-21/P/13 | Expenditures | 68,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 42,507 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 31,968 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 16,953 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/17 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 37,476 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 52,926 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 22,242 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 22,242 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 42,010 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 41,195 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 41,195 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 186,440 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/26 | Expenditures | 36,660 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/27 | Expenditures | 36,660 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/28 | Expenditures | 20,976 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/29 | Expenditures | 31,961 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/30 | Expenditures | 38,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:05 PM. |