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/4 | Direct Receipts | 611,656 | 01/07/2020 | HY/2020-21/P/1 | Expenditures | 44,000 | |||||||
03/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 24,841 | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 36,856 | |||||||
08/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 50,800 | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 137,528 | |||||||
08/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 277,016 | |||||||
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,400 | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 278,800 | |||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,100 | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 46,110 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,500 | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 92,390 | |||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,800 | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 47,619 | |||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:29 AM. |