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.) |
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,210 | 07/08/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 42,000 | 07/08/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | |||||||
26/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 24,350 | 08/08/2020 | STS/2020-21/P/5 | Expenditures | 0.26 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/23 | Expenditures | 12,038 | ||||||||||
Direct Receipts | 23/08/2020 | STS/2020-21/P/4 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:22 PM. |