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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 92,341 | 01/07/2020 | SFCC/2020-21/P/5 | Expenditures | 38,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,137 | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 710 | 08/07/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/07/2020 | SFCC/2020-21/P/7 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 62,958 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/10 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/8 | Expenditures | 25,005 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:45 AM. |