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 | 231,836 | 08/09/2020 | SFCC/2020-21/P/10 | Expenditures | 64,738 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 93,959 | 14/09/2020 | SFCC/2020-21/P/11 | Expenditures | 127,500 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 46,895 | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 33,369 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 115,709 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 46,895 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 115,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:29 PM. |