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/5 | Direct Receipts | 121,419 | 02/09/2020 | FFC/2020-21/P/35 | Expenditures | 14,894 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 121,419 | 08/09/2020 | FFC/2020-21/P/36 | Expenditures | 42,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 18,987 | 08/09/2020 | FFC/2020-21/P/37 | Expenditures | 600 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 18,987 | 08/09/2020 | FFC/2020-21/P/38 | Expenditures | 55,432 | |||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/39 | Expenditures | 8,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:59 AM. |