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 | 135,801 | 13/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,078 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 42,909 | 13/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,331 | 13/07/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:48 AM. |