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.) |
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 773 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/40 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:58 AM. |