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.) |
06/06/2020 | F4/2020-21/R/2 | Direct Receipts | 21,800 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 41,971 | |||||||
07/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,026 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,500 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,930 | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,009 | ||||||||||
Direct Receipts | 29/06/2020 | F4/2020-21/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 983 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,966 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/17 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:28:47 AM. |