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/3 | Direct Receipts | 26,169 | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 5.9 | |||||||
07/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,000 | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 36,993 | |||||||
09/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 24,500 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/11 | Expenditures | 30 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/37 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/38 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/39 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/41 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:46 PM. |