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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,238 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 43,787 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/22 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/23 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/24 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/24 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:31 AM. |