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.) |
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,210 | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 70,934 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 141,119 | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 16,241 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 35,044 | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 70,070 | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:43 AM. |