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.) |
03/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 636 | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 41,640 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,961 | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 265,671 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 23,587 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 158,023 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:34 PM. |