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.) |
04/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,274 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | 10/07/2020 | OWN/2020-21/C/1 | 4,410 | ||||
10/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,375 | 04/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,700 | 10/07/2020 | OWN/2020-21/C/5 | 2,375 | ||||
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,842 | 04/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
10/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 420 | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 148 | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,840 | |||||||
30/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 133,427 | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 11,800 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,691 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,691 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,192 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/37 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 163,487 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:09 AM. |