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.) |
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 39,409 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,858 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 104,525 | 02/09/2020 | SFCC/2020-21/P/28 | Expenditures | 103,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 39,409 | 14/09/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 104,525 | 14/09/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:06 PM. |