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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,682 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 75,484 | |||||||
03/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 190,127 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
03/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 200,000 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
05/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,144 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,850 | |||||||
10/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 15,055 | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 9,600 | |||||||
17/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 25,000 | 09/06/2020 | OWN/2020-21/P/12 | Expenditures | 15,400 | |||||||
17/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 16,000 | Expenditures | ||||||||||
25/06/2020 | IAY/2020-21/R/4 | Direct Receipts | 8,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:25 AM. |