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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,605 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,667 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 235 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 65,460 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 13,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:38 PM. |