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 | 39,465 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 48,710 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 39,465 | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 36,492 | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 7,136 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 28/09/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 36,492 | 29/09/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:59 AM. |