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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,804,784 | 03/07/2020 | FFC/2020-21/P/22 | Expenditures | 9,729 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/26 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/27 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 6,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:33 AM. |