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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,774 | 07/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,680 | |||||||
20/10/2020 | SDP/2020-21/R/5 | Direct Receipts | 39,600 | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 9,720 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,515 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2020 | 3SFC/2020-21/P/12 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/43 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/46 | Expenditures | 6,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:20 PM. |