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/10 | Direct Receipts | 664 | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,549 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 664 | 05/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 10,984 | 05/09/2020 | SFCC/2020-21/P/4 | Expenditures | 10,200 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,984 | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 34,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 100,698 | 15/09/2020 | SFCC/2020-21/P/5 | Expenditures | 65,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 100,698 | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 10,337 | |||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/6 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:29 PM. |