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.) |
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 700,000 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 21,446 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 34,032 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 24,031 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 18,915 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/17 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/23 | Expenditures | 16,932 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/24 | Expenditures | 86,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:56 AM. |