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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 212,701 | 03/07/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 47,564 | 03/07/2020 | SFCC/2020-21/P/5 | Expenditures | 16,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 536 | 03/07/2020 | SFCC/2020-21/P/6 | Expenditures | 88,500 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,518 | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 94,665 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/7 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/8 | Expenditures | 10,082 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:08 PM. |