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.) |
23/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 49,368 | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 16,614 | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,546 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 62,368 | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,614 | 08/09/2020 | SFCC/2020-21/P/18 | Expenditures | 37,600 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,427 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:52 AM. |