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 | 1,485 | 06/07/2020 | OWN/2020-21/P/2 | Expenditures | 12,050 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 169,138 | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 50,978 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 46,982 | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 35,420 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 12,085 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:01 PM. |