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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,602 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 245 | 01/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
01/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 249 | 01/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 805 | 01/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
01/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 145 | 01/05/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
01/05/2020 | STS/2020-21/R/2 | Direct Receipts | 78 | 01/05/2020 | FFC/2020-21/P/15 | Expenditures | 7,320 | |||||||
01/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 13 | 01/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
01/05/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,506 | 01/05/2020 | FFC/2020-21/P/17 | Expenditures | 7,200 | |||||||
22/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,978 | 01/05/2020 | FFC/2020-21/P/18 | Expenditures | 80 | |||||||
22/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 160,872 | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/11 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:17 PM. |