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 | F4/2020-21/R/2 | Direct Receipts | 20,000 | 08/06/2020 | F4/2020-21/P/2 | Expenditures | 56,600 | |||||||
23/06/2020 | F4/2020-21/R/3 | Direct Receipts | 15,500 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 78,532 | |||||||
23/06/2020 | F4/2020-21/R/4 | Direct Receipts | 200,000 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 84,097 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,700 | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 149,369 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,964 | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 20,511 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 48,590 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 23/06/2020 | F4/2020-21/P/3 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 24,982 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 24,982 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 15,264 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 38,136 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:33 PM. |