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 | 19,464 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,894 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 84,978 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 78,502 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 77,669 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:59 PM. |