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/5 | Direct Receipts | 150,000 | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,470 | |||||||
16/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 97,155 | Expenditures | ||||||||||
23/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 362,992 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,889 | Expenditures | ||||||||||
31/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,659 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 525 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:27 AM. |