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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 16/07/2020 | FFC/2020-21/P/21 | Expenditures | 62,850 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/22 | Expenditures | 74,199 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/23 | Expenditures | 58,791 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/24 | Expenditures | 20,427 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/25 | Expenditures | 15,597 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/26 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/27 | Expenditures | 61,915 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/28 | Expenditures | 21,144 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/29 | Expenditures | 21,144 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/30 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/31 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 32,839 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/34 | Expenditures | 77,488 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/37 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/38 | Expenditures | 36,195 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/41 | Expenditures | 19,595 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/42 | Expenditures | 58,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:22 AM. |