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 | 177,830 | 18/07/2020 | SFCC/2020-21/P/4 | Expenditures | 96,900 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 29,085 | 23/07/2020 | OWN/2020-21/P/3 | Expenditures | 12,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,075 | 23/07/2020 | OWN/2020-21/P/4 | Expenditures | 6,646 | |||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 47,340 | 23/07/2020 | SFCC/2020-21/P/5 | Expenditures | 52,500 | |||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/6 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/7 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:57 PM. |