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.) |
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 571,421 | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 65,667 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 21,085 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 37,856 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 52,818 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 65,770 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 47,597 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 76,119 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 31,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:05 AM. |