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.) |
02/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,841 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 39,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/27 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/28 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:18 PM. |