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.) |
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 6,292 | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 21,903 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 148,265 | 14/09/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,771 | 24/09/2020 | SFCC/2020-21/P/15 | Expenditures | 28,155 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,771 | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 117,043 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,292 | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 77,812 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 148,265 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:09 PM. |