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.) |
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,593 | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 49,931 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 222 | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 66,150 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 54,905 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/22 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/23 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/28 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:27 AM. |