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 | 8,279 | 04/09/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,279 | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 400 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 58,949 | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 58,949 | 21/09/2020 | SFCC/2020-21/P/22 | Expenditures | 6,217 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:15 AM. |