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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,752 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,899 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 61,867 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,778 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 30,878 | 15/09/2020 | SFCC/2020-21/P/12 | Expenditures | 20,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,862 | 15/09/2020 | SFCC/2020-21/P/13 | Expenditures | 29,400 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 30,878 | 22/09/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:14 PM. |