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 | 4,014 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 283 | |||||||
13/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,700 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
24/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 23,375 | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 82,100 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/13 | Expenditures | 43,728 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/14 | Expenditures | 65,458 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:42 PM. |