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 | 5,851 | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,851 | 07/09/2020 | SFCC/2020-21/P/3 | Expenditures | 9,488 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,319,467 | 26/09/2020 | FFC/2020-21/P/18 | Expenditures | 46,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 72,168 | 29/09/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
22/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:19 AM. |