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.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 95,640 | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 28,500 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 110,952 | 04/09/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | |||||||
09/09/2020 | SFCC/2020-21/R/8 | Direct Receipts | 55,000 | 04/09/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 28,144 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,097 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 36,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:48 AM. |