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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,123 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 97,000 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,955 | 14/07/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 41,582 | 14/07/2020 | OWN/2020-21/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/14 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/15 | Expenditures | 23,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:52 AM. |