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.) |
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 300 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 26,488 | 29/07/2020 | FFC/2020-21/C/1 | 3,306 | ||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 300 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 25,206 | |||||||
16/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 300 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 70,309 | |||||||
16/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,406 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 20,815 | |||||||
16/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,406 | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,406 | |||||||
16/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,406 | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,406 | |||||||
16/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 792 | 17/07/2020 | OWN/2020-21/P/8 | Expenditures | 528 | |||||||
16/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | 27/07/2020 | OWN/2020-21/P/9 | Expenditures | 80 | |||||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 80 | 30/07/2020 | OWN/2020-21/P/10 | Expenditures | 21,010 | |||||||
27/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 100,401 | 30/07/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:03 PM. |