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/2 | Direct Receipts | 1,774 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 774 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 25,000 | |||||||
22/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 94,590 | 01/07/2020 | SFCC/2020-21/P/2 | Expenditures | 82,014 | |||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/3 | Expenditures | 7,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:11 PM. |