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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,942 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 14,575 | |||||||
20/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 28,090 | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 12,213 | |||||||
25/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,300 | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 5 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,791 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 947 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 2 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 10,896 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 5 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 28,090 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 11,394 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 71 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:17 AM. |