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.) |
03/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,000 | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 53,553 | |||||||
15/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,141 | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 273,418 | |||||||
15/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,400 | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 29 | |||||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 700 | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 4,017 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 700 | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,577 | |||||||
17/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 688 | 24/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,577 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 30,532 | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 5,177 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/26 | Expenditures | 5,852 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:47 AM. |