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 | 71,787 | 16/09/2020 | SFCC/2020-21/P/9 | Expenditures | 4,980 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 60,002 | 25/09/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 35,829 | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,153 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 29,945 | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,251 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 35,829 | 30/09/2020 | SFCC/2020-21/P/11 | Expenditures | 60,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 29,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:13 PM. |