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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,608 | 01/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,414 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,788 | 01/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,207 | |||||||
07/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,608 | 01/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,207 | |||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,150 | 01/11/2020 | FFC/2020-21/P/26 | Expenditures | 603 | |||||||
12/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 10,270 | 01/11/2020 | FFC/2020-21/P/27 | Expenditures | 818 | |||||||
24/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 26,200 | 01/11/2020 | FFC/2020-21/P/28 | Expenditures | 82 | |||||||
27/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,200 | 01/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,480 | |||||||
27/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 8,200 | 10/11/2020 | OWN/2020-21/P/66 | Expenditures | 5,030 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/68 | Expenditures | 545 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/70 | Expenditures | 10,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:41 AM. |