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 | 1,000 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 23.85 | |||||||
01/08/2020 | STS/2020-21/R/1 | Direct Receipts | 37,480 | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,999 | |||||||
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,375 | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | |||||||
07/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,000 | 02/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/08/2020 | STS/2020-21/P/1 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 02/08/2020 | STS/2020-21/P/2 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 05/08/2020 | STS/2020-21/P/3 | Expenditures | 368,934 | ||||||||||
Direct Receipts | 05/08/2020 | STS/2020-21/P/4 | Expenditures | 47,836 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:41 PM. |