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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 179,057 | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 257,768 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 55,158 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 155,589 | |||||||
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 09/07/2020 | SFCC/2020-21/P/5 | Expenditures | 79,691 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/8 | Expenditures | 128,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:15 PM. |