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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,538 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
01/07/2020 | SDP/2020-21/R/1 | Direct Receipts | 100,000 | 06/07/2020 | F4/2020-21/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/07/2020 | F4/2020-21/P/2 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/07/2020 | F4/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 74,825 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 284,714 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:15 PM. |