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.) |
15/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 650,000 | 12/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,300 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 453,502 | 12/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/20 | Expenditures | 31,657 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/21 | Expenditures | 162,509 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/23 | Expenditures | 91,037 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/24 | Expenditures | 58,866 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 89,582 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/29 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/30 | Expenditures | 120,052 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/31 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/32 | Expenditures | 28,539 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/33 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/34 | Expenditures | 20,257 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/35 | Expenditures | 25,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:06 AM. |