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.) |
01/05/2020 | FFC/2020-21/R/22 | Direct Receipts | 22,200 | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 17,400 | |||||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,780 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 2,089 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,815 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 17,645 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 19,283 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 98,618 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 27,200 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,150 | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 35,192 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 88,000 | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 42,150 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 18,092 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 18,092 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:21 AM. |