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 | 42,841 | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 120,053 | 09/07/2020 | SFCC/2020-21/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 17,383 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/10 | Expenditures | 43,882 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/9 | Expenditures | 14,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:21 PM. |