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 | 126,087 | 02/07/2020 | SFCC/2020-21/P/5 | Expenditures | 39,375 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 68,677 | 02/07/2020 | SFCC/2020-21/P/6 | Expenditures | 15,700 | |||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/7 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/8 | Expenditures | 12,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:37:06 AM. |