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 | 39,948 | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 45,742 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 46,751 | 16/09/2020 | SFCC/2020-21/P/12 | Expenditures | 2,592 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 46,751 | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 627 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 39,948 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:15 PM. |