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 | 3,155 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 283 | |||||||
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000 | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,000 | |||||||
07/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 07/07/2020 | OWN/2020-21/P/12 | Expenditures | 300 | |||||||
24/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 350 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 56,530 | |||||||
24/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 350 | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 5.9 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,766 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/23 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/25 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/13 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:35 PM. |