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.) |
03/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,940 | 03/08/2020 | FFC/2020-21/P/27 | Expenditures | 60,000 | |||||||
03/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,000 | 03/08/2020 | FFC/2020-21/P/28 | Expenditures | 98,600 | |||||||
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 23 | 03/08/2020 | FFC/2020-21/P/29 | Expenditures | 5,500 | |||||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4 | 03/08/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | |||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | 03/08/2020 | FFC/2020-21/P/31 | Expenditures | 30,000 | |||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 96 | 03/08/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | |||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,500 | 03/08/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/34 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:51 PM. |