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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 121,280 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,654 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,734 | 18/09/2020 | SFCC/2020-21/P/13 | Expenditures | 7,100 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 60,531 | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,851 | 25/09/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,851 | 25/09/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 60,531 | 25/09/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:35 AM. |