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.) |
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,186,528 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 79,967 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 171,029 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,130 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 30,169 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 79,962 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 14,241 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 99,825 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,539 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 111,186 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 65,813 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:55 PM. |