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 | 84,672 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 13,508 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,649 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 60,300 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 70,980 | 15/09/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,649 | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,315 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,649 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 84,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:01 AM. |