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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 69,615 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/22 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 89 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 5 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:42 PM. |