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.) |
05/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 55,749 | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 53,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 69,360 | 20/10/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 69,360 | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 59,000 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 55,749 | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 138,971 | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 10,493 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 111,902 | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 54,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:02 AM. |