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 | 55,985 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 22,967 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 22,967 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,843 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 27,941 | 22/09/2020 | SFCC/2020-21/P/14 | Expenditures | 35,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 27,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:17 PM. |