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.) |
02/06/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 4,500 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 863 | |||||||
02/06/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 10,000 | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,700 | |||||||
02/06/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,300 | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,999 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,300 | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 900 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,180 | |||||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 540 | |||||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 720 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 540 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 360 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 360 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 49,753 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 19,572 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 36,356 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:32 AM. |