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 | 87,989 | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 86,492 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 620 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 85,879 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 87,989 | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 83,457 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 18,822 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 30,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 620 | 22/09/2020 | SFCC/2020-21/P/8 | Expenditures | 8,362 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 18,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:57 AM. |