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.) |
01/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 152,635 | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 74,457 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/1 | Expenditures | 60,493 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/2 | Expenditures | 3,805 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/2 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 66,022 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/3 | Expenditures | 6,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:36 AM. |