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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,067 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,750 | |||||||
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,019 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,960 | |||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,025 | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,960 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,019 | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 15,960 | |||||||
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 325,000 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 42,056 | |||||||
11/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,912 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,051 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,354 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,531 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 34,193 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 41,120 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 9,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:27 AM. |