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/3 | Direct Receipts | 78,880 | 03/07/2020 | FFC/2020-21/P/28 | Expenditures | 29.2 | |||||||
10/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,200 | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 2.65 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,060 | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 27,848 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/31 | Expenditures | 9,278 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/35 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/37 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:21 AM. |