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.) |
01/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 80,353 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 61,389 | |||||||
01/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 56,503 | 18/05/2020 | SFCC/2020-21/P/1 | Expenditures | 76,500 | |||||||
01/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 111,489 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 105,000 | |||||||
04/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 279,842 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 297,100 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 140,184 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 76,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:45 PM. |