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.) |
16/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,119,940 | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 166,950 | 18/09/2020 | NOAPS/2020-21/C/3 | 700 | ||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,700 | 18/09/2020 | NWPS/2020-21/C/3 | 350 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/42 | Expenditures | 3,500 | 18/09/2020 | SSP/2020-21/C/6 | 18,900 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/43 | Expenditures | 800 | 18/09/2020 | SSP/2020-21/C/7 | 1,050 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/44 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/45 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/46 | Expenditures | 15,235 | ||||||||||
Direct Receipts | 18/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/09/2020 | NWPS/2020-21/P/3 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/09/2020 | SSP/2020-21/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/09/2020 | SSP/2020-21/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/47 | Expenditures | 6,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:07 AM. |