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 | 269,455 | 14/07/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,026 | 14/07/2020 | FFC/2020-21/P/44 | Expenditures | 83,892 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 53,942 | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,829 | |||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/19 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/50 | Expenditures | 31,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:27 AM. |