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 | 126,496 | 07/07/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,727 | 07/07/2020 | SFCC/2020-21/P/3 | Expenditures | 34,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 55,450 | 07/07/2020 | SFCC/2020-21/P/4 | Expenditures | 14,358 | |||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/5 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,084 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/8 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:23 PM. |