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 | 974,144 | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,346 | |||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/15 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/16 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/14 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:35 AM. |