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.) |
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,748 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 70,516 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 13,084 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,841 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:18 AM. |