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.) |
05/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 831,814 | 04/08/2020 | FIFC/2020-21/P/12 | Expenditures | 52,256 | |||||||
Direct Receipts | 05/08/2020 | FIFC/2020-21/P/13 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,546 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/25 | Expenditures | 20,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:22 PM. |