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 | 26,156 | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 34,941 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/29 | Expenditures | 84,711 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/30 | Expenditures | 87,570 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/31 | Expenditures | 57,573 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/32 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/33 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/34 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/35 | Expenditures | 74,984 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/36 | Expenditures | 14,819 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/37 | Expenditures | 44,929 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/38 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/39 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/40 | Expenditures | 179,780 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/41 | Expenditures | 97,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:21 PM. |