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/1 | Direct Receipts | 2,839 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 8,369 | 29/07/2020 | OWN/2020-21/C/1 | 11,400 | ||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,869 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 350,418 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 151,652 | 13/07/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
29/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,400 | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:21:00 AM. |