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 | 36,084 | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 41,978 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 31,306 | 22/09/2020 | SFCC/2020-21/P/27 | Expenditures | 5,507 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 36,084 | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 31,306 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 5,600 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 23/09/2020 | SFCC/2020-21/P/28 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/30 | Expenditures | 24,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:46 AM. |