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 | 43,020 | 17/07/2020 | OWN/2020-21/P/4 | Expenditures | 5,750 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,180 | 17/07/2020 | SFCC/2020-21/P/13 | Expenditures | 9,300 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 101,033 | 17/07/2020 | SFCC/2020-21/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:40 AM. |