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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,892 | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 35,176 | |||||||
27/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 49,600 | |||||||
27/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,000 | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 29,450 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 189,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/8 | Expenditures | 92,300 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/9 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:04 AM. |