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.) |
08/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 80 | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/53 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 6,268 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 2,297 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 1,801 | ||||||||||
Direct Receipts | 07/11/2020 | GIA/2020-21/P/31 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/11/2020 | GIA/2020-21/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 27/11/2020 | GIA/2020-21/P/33 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:41 AM. |