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.) |
26/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 300,000 | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 51,746 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 49,847 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 48,112 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/25 | Expenditures | 74,918 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/26 | Expenditures | 68,568 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/27 | Expenditures | 57,416 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/28 | Expenditures | 57,676 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/29 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/30 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/31 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/32 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/68 | Expenditures | 99,870 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/69 | Expenditures | 99,910 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/70 | Expenditures | 49,844 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/71 | Expenditures | 58,941 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/72 | Expenditures | 64,554 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/73 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/74 | Expenditures | 49,302 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/75 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/78 | Expenditures | 48,545 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/79 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/80 | Expenditures | 68,715 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/81 | Expenditures | 49,210 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/82 | Expenditures | 49,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:56:53 PM. |