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 | 1,177 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,661 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,177 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 110,594 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 7,780 | 02/09/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 38,278 | 29/09/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,780 | 29/09/2020 | SFCC/2020-21/P/9 | Expenditures | 47,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 38,278 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:15 PM. |