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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 294,201 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,235 | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 27,758 | 07/07/2020 | SFCC/2020-21/P/8 | Expenditures | 100,000 | |||||||
30/07/2020 | OWN/2020-21/R/100 | Direct Receipts | 2,300 | 07/07/2020 | SFCC/2020-21/P/9 | Expenditures | 13,000 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/10 | Expenditures | 5,423 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/11 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/12 | Expenditures | 108,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:57 PM. |