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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 943 | 16/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | |||||||
14/07/2020 | STS/2020-21/R/3 | Direct Receipts | 12,000 | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 14,800 | |||||||
14/07/2020 | STS/2020-21/R/4 | Direct Receipts | 12,000 | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 127 | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,695 | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 222 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/23 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:51 AM. |