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/3 | Direct Receipts | 7,374 | 05/08/2020 | FFC/2020-21/P/32 | Expenditures | 73,515 | |||||||
12/08/2020 | SAS/2020-21/R/6 | Direct Receipts | 604,318.57 | 05/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,650 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 43,270 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/38 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:49 AM. |