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.) |
10/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 152,287 | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 114,251 | 18/07/2020 | OWN/2020-21/C/8 | 16,410 | ||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/10 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/11 | Expenditures | 18,852 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/9 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/12 | Expenditures | 114,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:25 AM. |