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.) |
07/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 500 | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 30,450 | |||||||
12/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | 04/08/2020 | FFC/2020-21/P/33 | Expenditures | 30,831 | |||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 13,423 | 06/08/2020 | OWN/2020-21/P/33 | Expenditures | 2,400 | |||||||
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 600 | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 910 | |||||||
31/08/2020 | SAS/2020-21/R/8 | Direct Receipts | 145 | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,632 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,658 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,681 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/38 | Expenditures | 212.4 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/28 | Expenditures | 599 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:11 AM. |