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 | 6,565 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 42,500 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 301,155 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 15,090 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 70,668 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 5,500 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,700 | 07/07/2020 | SFCC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/8 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:25 AM. |