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 | 110,100 | 06/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 128,848 | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/6 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/9 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:46 AM. |