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.) |
15/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 04/06/2020 | FFC/2020-21/P/45 | Expenditures | 95,880 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/46 | Expenditures | 86,222 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/47 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/56 | Expenditures | 14,439 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/57 | Expenditures | 95,449 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/58 | Expenditures | 57,362 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/59 | Expenditures | 71,966 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/60 | Expenditures | 58,155 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/61 | Expenditures | 52,286 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/62 | Expenditures | 57,324 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/63 | Expenditures | 14,145 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/64 | Expenditures | 36,010 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/65 | Expenditures | 38,398 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/66 | Expenditures | 9,641 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/67 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:36 AM. |