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.) |
19/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 900,000 | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 23,916 | |||||||
25/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 465,691 | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 38,969 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/31 | Expenditures | 19,518 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/32 | Expenditures | 48,893 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/33 | Expenditures | 47,795 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/34 | Expenditures | 23,713 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/35 | Expenditures | 49,866 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/36 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/37 | Expenditures | 49,583 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/38 | Expenditures | 37,559 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/39 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/40 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/43 | Expenditures | 49,211 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/44 | Expenditures | 38,969 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/45 | Expenditures | 23,805 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/46 | Expenditures | 24,184 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/47 | Expenditures | 14,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:26 PM. |