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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 643,217 | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 24,000 | |||||||
12/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 234,000 | 07/05/2020 | FFC/2020-21/P/11 | Expenditures | 79,884 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/12 | Expenditures | 46,023 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/13 | Expenditures | 29,215 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/14 | Expenditures | 59,849 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/15 | Expenditures | 84,821 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/16 | Expenditures | 19,424 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 38,953 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/19 | Expenditures | 144,458 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/20 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/21 | Expenditures | 18,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:59 PM. |