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.) |
19/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 114,000 | 04/05/2020 | FFC/2020-21/P/10 | Expenditures | 112,500 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/11 | Expenditures | 69,083.5 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/12 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/13 | Expenditures | 250,532 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 128,826.5 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/9 | Expenditures | 81,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:13 PM. |