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 | 19,128 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 9,728 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 27,050 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 19,128 | 21/09/2020 | FFC/2020-21/P/12 | Expenditures | 36,795 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 27,050 | 21/09/2020 | SFCC/2020-21/P/15 | Expenditures | 2,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:27:56 AM. |