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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,871 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 49,576 | |||||||
08/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,900 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 57,000 | |||||||
15/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 720 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 99,000 | |||||||
15/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 720 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 5.32 | |||||||
15/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 720 | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 49,800 | |||||||
15/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 720 | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 5.32 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/11 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:38 AM. |