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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,699 | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,966 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/10 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/11 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/13 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/8 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:15 AM. |