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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 262,877 | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/3 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 225,370 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/4 | Expenditures | 341,835 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/5 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:40 PM. |