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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,736 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,000 | |||||||
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,338 | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 273,000 | |||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 55,746 | ||||||||||
Direct Receipts | 26/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 3,121 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:39 AM. |