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 | 51,846 | 07/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 44,302 | 07/07/2020 | SFCC/2020-21/P/8 | Expenditures | 28,387 | |||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/9 | Expenditures | 157,282 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:41 PM. |