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/23 | Direct Receipts | 165,750 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,620 | 14/05/2020 | FFC/2020-21/C/1 | 277,151 | ||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,679 | |||||||
07/05/2020 | SFCC/2020-21/R/19 | Direct Receipts | 47,019 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 73,472 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 205,189 | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 71,416 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 43,865 | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 56,778 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/14 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:40 AM. |