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.) |
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,812 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 29,602 | 08/09/2020 | SFCC/2020-21/P/15 | Expenditures | 16,400 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 29,602 | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 9,812 | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,821 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:11 PM. |