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.) |
04/05/2020 | FFC/2020-21/R/22 | Direct Receipts | 42,975 | 04/05/2020 | FFC/2020-21/P/23 | Expenditures | 20,710 | |||||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,975 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 116,483 | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 19,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 4,830 | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,403 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 354,365 | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:24 AM. |