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.) |
18/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,098 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,228 | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 2.5 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/23 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 128,095.45 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 78,435 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 87,110 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 18,032 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 124,968 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:50 AM. |