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 | 12,452 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
29/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 100,000 | 15/06/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
30/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 20,000 | 17/06/2020 | FFC/2020-21/P/65 | Expenditures | 500 | |||||||
30/06/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 20,000 | 17/06/2020 | FFC/2020-21/P/66 | Expenditures | 500 | |||||||
30/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 9,973 | 17/06/2020 | FFC/2020-21/P/67 | Expenditures | 250 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,965 | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,500 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 13,971 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/06/2020 | 3SFC/2020-21/P/4 | Expenditures | 12,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:42 PM. |