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 | 40,660 | 16/07/2020 | FFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,624 | 16/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,332 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/5 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:52 PM. |