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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,227 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 44,176 | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 96,000 | |||||||
29/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,000 | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/11 | Expenditures | 12,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:28 AM. |