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.) |
05/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,118 | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 27,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 33,124 | 26/10/2020 | SFCC/2020-21/P/11 | Expenditures | 65,278 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 33,124 | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 28,118 | 29/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,739 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 56,440 | 29/10/2020 | SFCC/2020-21/P/13 | Expenditures | 24,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 66,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:21:21 AM. |