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 | 12,640 | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 250 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 354 | 19/09/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 63,134 | 19/09/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 12,640 | 19/09/2020 | SFCC/2020-21/P/8 | Expenditures | 200,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 63,134 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:35 AM. |