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/10 | Direct Receipts | 25,776 | 18/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,069 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 78,190 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 8,400 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,498 | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,569 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,498 | 29/09/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 25,776 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 78,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:11 AM. |