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 | 139,892 | 09/07/2020 | SFCC/2020-21/P/5 | Expenditures | 99,645 | 31/07/2020 | OWN/2020-21/C/2 | 4,729 | ||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,890 | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 20,486 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,003 | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 11,956 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,369 | 25/07/2020 | SFCC/2020-21/P/8 | Expenditures | 135,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:29 AM. |