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.) |
13/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,607 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 22,500 | 13/05/2020 | OWN/2020-21/C/2 | 31,000 | ||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 9,600 | 13/05/2020 | OWN/2020-21/C/4 | 30,500 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 21,939 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:20 PM. |