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/2 | Direct Receipts | 118 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 36,500 | |||||||
17/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,090 | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
21/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,916 | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/12 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/10 | Expenditures | 215 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:06 AM. |