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.) |
04/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,299 | 09/12/2020 | FFC/2020-21/P/60 | Expenditures | 27,260 | |||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 672 | 09/12/2020 | FFC/2020-21/P/61 | Expenditures | 17,244 | |||||||
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,209 | 09/12/2020 | FFC/2020-21/P/62 | Expenditures | 10,509 | |||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 70,000 | 09/12/2020 | FFC/2020-21/P/63 | Expenditures | 10,509 | |||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 10,000 | 09/12/2020 | FFC/2020-21/P/64 | Expenditures | 18,472 | |||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 5,000 | 09/12/2020 | FFC/2020-21/P/65 | Expenditures | 8,880 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/39 | Expenditures | 13,756 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/40 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/41 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/42 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/66 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/95 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/43 | Expenditures | 815 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/44 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:01 AM. |