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.) |
01/07/2020 | FIFC/2020-21/R/3 | Direct Receipts | 295 | 01/07/2020 | FIFC/2020-21/P/1 | Expenditures | 125,682 | 07/07/2020 | OWN/2020-21/C/2 | 25,000 | ||||
01/07/2020 | FIFC/2020-21/R/4 | Direct Receipts | 160 | 06/07/2020 | OWN/2020-21/P/13 | Expenditures | 24,500 | 17/07/2020 | FIFC/2020-21/C/1 | 29,468 | ||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 405,279 | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 24,500 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/8 | Expenditures | 60,416 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 11,668 | ||||||||||
Direct Receipts | 17/07/2020 | FIFC/2020-21/P/4 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 17/07/2020 | FIFC/2020-21/P/5 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:18 AM. |