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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,127 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,566 | |||||||
30/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 34 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,046 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 26,941 | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 68,969 | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
30/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 10,000 | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | STS/2020-21/P/1 | Expenditures | 26,941 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:58 PM. |