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/3 | Direct Receipts | 6,108 | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 2.95 | |||||||
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,324 | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,450 | |||||||
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 172 | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
03/07/2020 | SAS/2020-21/R/2 | Direct Receipts | 475 | 14/07/2020 | OWN/2020-21/P/4 | Expenditures | 11,200 | |||||||
04/07/2020 | STS/2020-21/R/3 | Direct Receipts | 5,360 | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | |||||||
13/07/2020 | STS/2020-21/R/4 | Direct Receipts | 5,000 | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/1 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:11 AM. |