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.) |
26/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 18,243 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 75,450 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 81,757 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 53,958 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 184,965 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:32 AM. |