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.) |
04/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,331 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
04/07/2020 | STS/2020-21/R/2 | Direct Receipts | 491 | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 42,979 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 22,355 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:53 PM. |