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.) |
04/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,994 | 04/06/2020 | FFC/2020-21/P/27 | Expenditures | 85,013 | |||||||
04/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,998 | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 59,887 | |||||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,443 | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,200 | |||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,600 | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 92,581 | |||||||
25/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 37,870 | 12/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,500 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,708 | 12/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 166 | 12/06/2020 | FFC/2020-21/P/31 | Expenditures | 50,701 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/32 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/33 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/34 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 29,531 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:48 PM. |