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.) |
13/05/2020 | CRF/2020-21/R/1 | Direct Receipts | 120,000 | 09/05/2020 | FFC/2020-21/P/22 | Expenditures | 11,920 | |||||||
21/05/2020 | F4/2020-21/R/2 | Direct Receipts | 26,300 | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 86,940 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 19 | 16/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,150 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/9 | Expenditures | 55,590 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 74,380 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 76,050 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 70,092 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 50,344 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/16 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,667 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/19 | Expenditures | 6,488 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/20 | Expenditures | 3,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:26 AM. |