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.) |
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,440 | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 27/07/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,603 | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 7,392 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 51,930 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 40,980 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:51 AM. |