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.) |
27/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 95,218 | 04/07/2020 | FFC/2020-21/P/40 | Expenditures | 100 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/41 | Expenditures | 36 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/42 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/44 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/50 | Expenditures | 9,412 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/42 | Expenditures | 44,253 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/51 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/43 | Expenditures | 95,218 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/45 | Expenditures | 50,582 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/46 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/48 | Expenditures | 101,270 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/49 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/50 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/51 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/52 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/53 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:00 PM. |