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 | 50,449 | 03/09/2020 | SFCC/2020-21/P/12 | Expenditures | 15,422 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 314,859 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 57,813 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 25,179 | 08/09/2020 | SFCC/2020-21/P/13 | Expenditures | 51,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 157,145 | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 41,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 25,179 | 22/09/2020 | OWN/2020-21/P/5 | Expenditures | 32,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 157,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:54 AM. |