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/10 | Direct Receipts | 40,348 | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 81,802 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 122,797 | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 44,900 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 122,797 | 14/09/2020 | SFCC/2020-21/P/2 | Expenditures | 104,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,373 | 14/09/2020 | SFCC/2020-21/P/3 | Expenditures | 32,200 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,373 | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 22,029 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 40,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:58 AM. |