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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,996 | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 43,872 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 550 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:17 PM. |