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 | 14,479 | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,962 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 16,539 | 19/09/2020 | SFCC/2020-21/P/23 | Expenditures | 38,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 16,539 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 118,768 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,479 | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 26,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 90,031 | 23/09/2020 | SFCC/2020-21/P/25 | Expenditures | 113,005 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:31 AM. |