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/5 | Direct Receipts | 37,328 | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
05/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 37,328 | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 225 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 43,025 | 28/10/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 43,025 | 28/10/2020 | SFCC/2020-21/P/18 | Expenditures | 15,868 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 86,205 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 74,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:06 PM. |