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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 394 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,799 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 7,350 | |||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,308 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 11,140 | |||||||
01/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 29,560 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,190 | |||||||
01/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,102 | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 5,200 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:30 AM. |