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 | 9,739 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 9,600 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 65,799 | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 24,565 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 263,729 | 06/07/2020 | SFCC/2020-21/P/8 | Expenditures | 47,200 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,920 | 06/07/2020 | SFCC/2020-21/P/9 | Expenditures | 32,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 116,580 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 22,215 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 115,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:49 AM. |