Voucher Wise Summary Report
Opening Balance | 876,746.22 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,085 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,990 | 13/04/2020 | OWN/2020-21/C/1 | 3,200 | ||||
13/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,372 | 01/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | 13/04/2020 | OWN/2020-21/C/4 | 1,372 | ||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 630 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 15,956 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:09 AM. |