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 | 4,866 | 01/11/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,073 | 01/11/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | |||||||
25/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 380 | 05/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | |||||||
26/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,300 | 05/11/2020 | OWN/2020-21/P/42 | Expenditures | 4,500 | |||||||
26/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,722 | 05/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 45,466 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/15 | Expenditures | 17,086 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/44 | Expenditures | 773 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/69 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:00 AM. |