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 | 100,466 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 41,469 | |||||||
22/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 26,900 | 15/09/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,286 | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,573 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/14 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:55 PM. |