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 | 10,285 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 23,560 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 51,437 | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:55 AM. |