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/2 | Direct Receipts | 217,636 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 34,000 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 108,621 | 08/09/2020 | SFCC/2020-21/P/16 | Expenditures | 234,590 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 108,621 | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 108,000 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,950 | 30/09/2020 | SFCC/2020-21/P/17 | Expenditures | 13,923 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:12 AM. |