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.) |
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
12/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 350,000 | 06/06/2020 | FFC/2020-21/P/19 | Expenditures | 54,485 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 23,072 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 17,759 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 24,308 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 24,954 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/27 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/28 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/29 | Expenditures | 22,536 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/30 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/31 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/32 | Expenditures | 5,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:13 PM. |