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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 171,781 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 250,000 | |||||||
15/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,679 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
15/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,000 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 200,000 | |||||||
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 171,781 | |||||||
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | |||||||
15/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 15/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,160 | 15/07/2020 | OWN/2020-21/P/1 | Expenditures | 36,000 | |||||||
15/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 47,100 | 15/07/2020 | OWN/2020-21/P/2 | Expenditures | 13,500 | |||||||
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,356 | 15/07/2020 | OWN/2020-21/P/3 | Expenditures | 8,640 | |||||||
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 10,520 | |||||||
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,200 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:05:34 AM. |