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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,109 | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,268 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/4 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/6 | Expenditures | 12,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:25 PM. |