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/2 | Direct Receipts | 7,026 | 01/05/2020 | OWN/2020-21/P/29 | Expenditures | 150 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,998 | 09/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
09/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | |||||||
12/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 99,200 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 79,015 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 18.32 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/26 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 95,040 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 62,085 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:11 PM. |