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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 141,815 | 16/07/2020 | SFCC/2020-21/P/6 | Expenditures | 46,500 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,842 | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 99,840 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 423,664 | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 83,600 | |||||||
24/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,372 | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 51,803 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/10 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/7 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/9 | Expenditures | 79,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:26 PM. |