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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,458 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 30,780 | |||||||
09/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,041 | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
09/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 85,929 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 19,041 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 85,929 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 35,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:19:37 PM. |