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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,119,714 | 05/06/2020 | FIFC/2020-21/P/6 | Expenditures | 508,725 | 08/06/2020 | OWN/2020-21/C/3 | 200,000 | ||||
01/06/2020 | FIFC/2020-21/R/1 | Direct Receipts | 621,768 | 05/06/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 2,677 | 11/06/2020 | OWN/2020-21/C/4 | 234,000 | ||||
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 86,100 | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
20/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 180 | 23/06/2020 | FIFC/2020-21/P/7 | Expenditures | 7,896 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,480 | 23/06/2020 | FIFC/2020-21/P/8 | Expenditures | 25,611 | |||||||
27/06/2020 | FIFC/2020-21/R/2 | Direct Receipts | 7,744 | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,000 | |||||||
27/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 625 | Expenditures | ||||||||||
27/06/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:42 AM. |