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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,527 | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 49,000 | |||||||
23/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,800 | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 22,394 | |||||||
23/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,360 | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 252,400 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 49,872 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:23 PM. |