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.) |
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 70,636 | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 29,814 | 19/09/2020 | SFCC/2020-21/P/24 | Expenditures | 9,077 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 29,814 | 19/09/2020 | SFCC/2020-21/P/25 | Expenditures | 34,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 70,636 | 19/09/2020 | SFCC/2020-21/P/26 | Expenditures | 14,190 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 9,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:00 AM. |