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.) |
01/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 27,100 | 04/08/2020 | FFC/2020-21/P/49 | Expenditures | 45,000 | |||||||
04/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,000 | 04/08/2020 | FFC/2020-21/P/50 | Expenditures | 45,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/52 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/53 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/24 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/54 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/55 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/56 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/57 | Expenditures | 2,443 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/58 | Expenditures | 2,443 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:28 PM. |