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/1 | Direct Receipts | 30,472 | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 49,688 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 79,607 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 69,844 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 64,457 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 89,338 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 67,405 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 66,532 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/25 | Expenditures | 29,666 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 98,645 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 68,815 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 68,120 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/30 | Expenditures | 68,206 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/31 | Expenditures | 39,906 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 39,278 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 36,041 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 69,949 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:34 AM. |