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.) |
22/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 76,797 | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 44,397 | |||||||
22/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 66,628 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,490 | |||||||
22/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/10 | Expenditures | 18,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:04 AM. |