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/17 | Direct Receipts | 2,000 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,150 | |||||||
02/07/2020 | FFC/2020-21/R/18 | Direct Receipts | 100 | 02/07/2020 | SFCC/2020-21/P/16 | Expenditures | 16,500 | |||||||
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,970 | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,633 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,010 | 28/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | |||||||
29/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,500 | 28/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:49 PM. |