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 | 25,556 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 355,405 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 29,908 | 10/09/2020 | SFCC/2020-21/P/21 | Expenditures | 10,553 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 25,556 | 25/09/2020 | SFCC/2020-21/P/22 | Expenditures | 19,200 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 29,908 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:05 AM. |