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 | 63,369 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 36,000 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 389,507 | 07/07/2020 | SFCC/2020-21/P/16 | Expenditures | 23,880 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,655 | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 64,297 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,090 | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 53,307 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 28,149 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 57,921 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/18 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:27 AM. |