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.) |
09/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,181,910 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,500 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 133,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:16 AM. |