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 | 565,395 | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 118,061 | 14/07/2020 | OWN/2020-21/C/6 | 20,000 | ||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 110,258 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 118,061 | 14/07/2020 | OWN/2020-21/C/7 | 8,800 | ||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 61,925 | 09/07/2020 | SFCC/2020-21/P/11 | Expenditures | 30,250 | 18/07/2020 | OWN/2020-21/C/8 | 16,500 | ||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 95,900 | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 154,653 | |||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/12 | Expenditures | 15,534 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:43 AM. |