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.) |
05/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,484 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 19,500 | |||||||
10/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 48,556 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 48,556 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,358 | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,400 | |||||||
16/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,400 | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 109,148 | |||||||
17/07/2020 | BADP/2020-21/R/2 | Direct Receipts | 29,979 | 17/07/2020 | BADP/2020-21/P/1 | Expenditures | 12 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 26,508 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 13,705 | ||||||||||
Direct Receipts | 21/07/2020 | BADP/2020-21/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/7 | Expenditures | 24,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:32 PM. |