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.) |
06/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,501 | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 9,357.14 | |||||||
13/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | |||||||
21/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 48,000 | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 32,349 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 31,283 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,740 | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 9,246 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 49,887 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,935.96 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,935.96 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/11 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/9 | Expenditures | 25,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:28 AM. |