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.) |
06/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 211 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 236 | |||||||
07/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 25,000 | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,880 | |||||||
14/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 8.05 | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
21/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 7.05 | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | |||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 20,484 | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/46 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:08 AM. |