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 | 105,123 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 40,350 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 49,127 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 33,290 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 52,467 | 07/09/2020 | SFCC/2020-21/P/14 | Expenditures | 24,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 52,467 | 18/09/2020 | SFCC/2020-21/P/15 | Expenditures | 43,645 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 24,520 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 24,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:38 AM. |