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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,329 | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 56,850 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 55,856 | 13/07/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
14/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 362,000 | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 41,139 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:21 AM. |