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 | 39,025 | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 96,000 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 201,145 | 07/07/2020 | SFCC/2020-21/P/10 | Expenditures | 18,242 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,884 | 07/07/2020 | SFCC/2020-21/P/11 | Expenditures | 42,500 | |||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,077 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 17,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:21 PM. |