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.) |
23/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 337,000 | 03/06/2020 | FFC/2020-21/P/26 | Expenditures | 39,996 | |||||||
24/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 03/06/2020 | FFC/2020-21/P/27 | Expenditures | 39,412 | |||||||
24/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 100,000 | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 47,789 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/30 | Expenditures | 64,392 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/31 | Expenditures | 31,223 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/32 | Expenditures | 34,963 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/33 | Expenditures | 77,439 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/34 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/35 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/37 | Expenditures | 23,452 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/38 | Expenditures | 49,174 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/42 | Expenditures | 108,637 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/43 | Expenditures | 39,097 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/44 | Expenditures | 39,942 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/45 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/46 | Expenditures | 30,016 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/47 | Expenditures | 52,877 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/48 | Expenditures | 71,957 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/49 | Expenditures | 59,928 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:38:29 AM. |