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 | 35,652 | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 25,600 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 56,754 | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/7 | Expenditures | 2,273 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/10 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/9 | Expenditures | 23,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:38 AM. |