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.) |
02/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 40,899 | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 99,037 | |||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,320 | 07/07/2020 | FFC/2020-21/P/27 | Expenditures | 36,993 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 183,855 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 56,321 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/33 | Expenditures | 260,289 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:07 PM. |