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.) |
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 312,507 | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 988,950 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 188,653 | 14/09/2020 | SFCC/2020-21/P/10 | Expenditures | 51,000 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 188,653 | 14/09/2020 | SFCC/2020-21/P/11 | Expenditures | 73,244 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 61,487 | 22/09/2020 | SFCC/2020-21/P/12 | Expenditures | 7,500 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:59 AM. |