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 | 138,460 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 15,041 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,398 | 10/07/2020 | SFCC/2020-21/P/16 | Expenditures | 25,500 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 54,722 | 16/07/2020 | SFCC/2020-21/P/15 | Expenditures | 25,127 | |||||||
17/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,840 | 16/07/2020 | SFCC/2020-21/P/17 | Expenditures | 7,400 | |||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/18 | Expenditures | 86,090 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/19 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:18 PM. |