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.) |
16/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,000 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 84,740 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 66,211 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 240,123 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/10 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 38,952 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/11 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/12 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/13 | Expenditures | 9,469 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/14 | Expenditures | 29,649 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/16 | Expenditures | 28,345 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 149,288 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 99,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:55 AM. |