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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,257 | 01/07/2020 | SFCC/2020-21/P/5 | Expenditures | 91,934 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 116,576 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/7 | Expenditures | 36,449 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:20 PM. |