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.) |
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,222 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 467,893 | 26/07/2020 | OWN/2020-21/C/1 | 57,040 | ||||
08/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 869,198 | 24/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 400,000 | |||||||
24/07/2020 | HY/2020-21/R/1 | Direct Receipts | 337 | 24/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 500,000 | |||||||
24/07/2020 | HY/2020-21/R/2 | Direct Receipts | 50,000 | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,000 | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,200 | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 971 | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 98,955 | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 86,240 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2020 | HY/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/1 | Expenditures | 40,935 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/2 | Expenditures | 57,040 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/4 | Expenditures | 98,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:21 AM. |