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 | 15,260 | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 319,620 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 271,909 | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 42,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 34,283 | 13/07/2020 | SFCC/2020-21/P/3 | Expenditures | 100,000 | |||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 18/07/2020 | SFCC/2020-21/P/4 | Expenditures | 263,562 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:09:58 AM. |