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.) |
01/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 47,069.3 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 99,994 | |||||||
01/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 33,734.7 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 44,938 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 44,940.01 | |||||||
05/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 80,380 | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 40,190 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,875 | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 40,190 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:28 PM. |