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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 235,819 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 48,132 | |||||||
30/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 3,160 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 22,922 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:58:46 AM. |