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 | 26,913 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 41,000 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,185 | 02/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,265 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 129,666 | 03/07/2020 | SFCC/2020-21/P/4 | Expenditures | 158,400 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 3,663 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:42 AM. |