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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 532 | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 15,973 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 44,585 | 15/07/2020 | OWN/2020-21/P/7 | Expenditures | 17,000 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,035 | 15/07/2020 | SFCC/2020-21/P/16 | Expenditures | 34,116 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,732 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/6 | Expenditures | 49,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:25 AM. |