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 | 46,700 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,239 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 25,947 | 19/09/2020 | FFC/2020-21/P/15 | Expenditures | 141,563 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 46,700 | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,071 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,947 | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:13 AM. |