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.) |
21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 29,104 | |||||||
21/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 150,000 | 13/07/2020 | OWN/2020-21/P/1 | Expenditures | 21,190 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 69,332 | 13/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,621 | 13/07/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
24/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,065 | 13/07/2020 | SFCC/2020-21/P/11 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:15 PM. |