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 | 253,196 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,973 | 21/07/2020 | OWN/2020-21/C/2 | 41,658 | ||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 90,845 | 08/07/2020 | SFCC/2020-21/P/5 | Expenditures | 74,980 | |||||||
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,250 | 08/07/2020 | SFCC/2020-21/P/6 | Expenditures | 25,005 | |||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/7 | Expenditures | 89,090 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 29,444 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:31 AM. |