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.) |
17/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 100 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 24,285 | |||||||
17/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 100 | 14/05/2020 | FFC/2020-21/P/31 | Expenditures | 42,422 | |||||||
17/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 100 | 14/05/2020 | FFC/2020-21/P/32 | Expenditures | 15,952 | |||||||
18/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 100 | 14/05/2020 | FFC/2020-21/P/33 | Expenditures | 6.7 | |||||||
18/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 100 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
18/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 100 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
27/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,762 | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,450 | |||||||
30/05/2020 | OWN/2020-21/R/191 | Direct Receipts | 2,650 | 26/05/2020 | FFC/2020-21/P/34 | Expenditures | 7,602 | |||||||
30/05/2020 | OWN/2020-21/R/192 | Direct Receipts | 1,500 | 29/05/2020 | FFC/2020-21/P/35 | Expenditures | 26,086 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:43 PM. |