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.) |
04/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 165,862 | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 7,028 | |||||||
04/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 840 | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 12,290 | |||||||
09/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 65,400 | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 231 | |||||||
24/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 40 | 04/08/2020 | FFC/2020-21/P/18 | Expenditures | 577 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 866 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/23 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/24 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/27 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/28 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:38:36 PM. |