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 | 69,718 | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,701 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 69,718 | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 400 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 17,056 | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 17,056 | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 266 | 15/09/2020 | SFCC/2020-21/P/5 | Expenditures | 58,850 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 266 | 19/09/2020 | FFC/2020-21/P/23 | Expenditures | 86,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:15 AM. |