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 | 53,482 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 20,488 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,693 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 26,693 | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,790 | |||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/9 | Expenditures | 11,536 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:02 PM. |