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 | 4,738 | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 41,383 | |||||||
18/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,708 | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 12,213 | |||||||
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 59,472 | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 180 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 46,465 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 856 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 74,812 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 887 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:45 AM. |