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 | 25,876 | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,187 | |||||||
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 16,145 | 15/09/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 22,450 | 15/09/2020 | SFCC/2020-21/P/8 | Expenditures | 3,072 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 22,450 | 24/09/2020 | SFCC/2020-21/P/9 | Expenditures | 28,000 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 957 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:38 AM. |