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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 37,437 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,741 | |||||||
09/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,300 | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 101,007 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 80,981 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 11,997 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/43 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/29 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:12 AM. |