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 | 126,087 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,265 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,456 | 08/07/2020 | OWN/2020-21/P/5 | Expenditures | 261,107 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/13 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:22 AM. |