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 | 199,918 | 15/07/2020 | SFCC/2020-21/P/4 | Expenditures | 18,085 | 23/07/2020 | OWN/2020-21/C/3 | 65,000 | ||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 75,410 | 15/07/2020 | SFCC/2020-21/P/5 | Expenditures | 19,617 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 28,754 | 15/07/2020 | SFCC/2020-21/P/6 | Expenditures | 22,800 | |||||||
23/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,040 | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 9,044 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:07 PM. |