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.) |
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,844 | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,406 | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 70,421 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 3,236 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/24 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/38 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/25 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/26 | Expenditures | 16,474 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/27 | Expenditures | 20.65 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 129,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:50 PM. |