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.) |
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 167,579 | 11/08/2020 | FFC/2020-21/P/24 | Expenditures | 143,774 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 167,579 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/26 | Expenditures | 27,830 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/27 | Expenditures | 21,632 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 7,287 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 7,287 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,643 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,643 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/32 | Expenditures | 31,136 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/34 | Expenditures | 22,459 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/33 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:04 PM. |