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.) |
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,567 | 02/06/2020 | FFC/2020-21/P/32 | Expenditures | 10,735 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/33 | Expenditures | 53,494 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/34 | Expenditures | 49,094 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/35 | Expenditures | 97,320 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/36 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/37 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/38 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/41 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/43 | Expenditures | 49,053 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/44 | Expenditures | 91,789 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/45 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/46 | Expenditures | 14,639 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/47 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/48 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/51 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/52 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/53 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/54 | Expenditures | 88,663 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/55 | Expenditures | 44,283 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/56 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:10 PM. |