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/10 | Direct Receipts | 25,771 | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 33,400 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 131,167 | 07/09/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 131,167 | 07/09/2020 | SFCC/2020-21/P/17 | Expenditures | 100,000 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,763 | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 7,088 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,763 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 25,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:44 PM. |