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.) |
26/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 11,627 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,469 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,469 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 735 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 7,766 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,883 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,477 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 18,496 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,454 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/18 | Expenditures | 6,683 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/26 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/31 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:53 AM. |