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 | 26,523 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 35,449 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 26,523 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,590 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 30,572 | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 34,580 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 30,572 | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 31,770 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/8 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:02 PM. |