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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 166,786 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 79,316 | 08/07/2020 | SFCC/2020-21/P/7 | Expenditures | 146,608 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,330 | 08/07/2020 | SFCC/2020-21/P/8 | Expenditures | 38,750 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/9 | Expenditures | 29,182 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/13 | Expenditures | 9,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:29 PM. |