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.) |
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,931 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 42,378 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,184 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,300 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,500 | |||||||
25/06/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 55 | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,190 | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 28,586 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 30,754 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 31,812 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 36,015 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 37,730 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 29,155 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 52,540 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,918 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 10,038 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/8 | Expenditures | 910 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:07 PM. |