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.) |
22/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,005 | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 40,828 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/8 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 5,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:31 PM. |