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.) |
16/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 29,101 | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 14,580 | |||||||
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 16,740 | 29/09/2020 | SFCC/2020-21/P/6 | Expenditures | 8,400 | |||||||
28/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,524 | 29/09/2020 | SFCC/2020-21/P/7 | Expenditures | 120,000 | |||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,524 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,740 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:17:35 PM. |