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.) |
03/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 567 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 36,624 | |||||||
29/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 80,000 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 25,023 | |||||||
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 482,886 | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
30/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,500 | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 54,998 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:53 PM. |