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/2 | Direct Receipts | 90,807 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 14,932 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 45,322 | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 45,322 | 04/09/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/12 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/13 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/14 | Expenditures | 32,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:38 AM. |