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 | 65,580 | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,215 | 10/07/2020 | OWN/2020-21/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/3 | Expenditures | 54,730 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/5 | Expenditures | 11,478 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/4 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/2 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:46 AM. |