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.) |
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 482,886 | 08/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 40,940 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 222,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 281,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 87,129 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:13 AM. |