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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,224 | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,508 | 04/08/2020 | FFC/2020-21/J/1 | 5,694 | ||||
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,990 | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,798 | |||||||
04/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,300 | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,798 | |||||||
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,534 | 01/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,798 | |||||||
07/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 01/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/21 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/22 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/34 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/24 | Expenditures | 57,950 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/27 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/28 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,067 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 37,984 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/23 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:29 AM. |