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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 93,568 | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 65,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 65,138 | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 16,000 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 621 | 13/07/2020 | OWN/2020-21/P/6 | Expenditures | 6,225 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/2 | Expenditures | 48,262 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/3 | Expenditures | 59,707 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 24,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:30 PM. |