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 | 104,832 | 02/09/2020 | SFCC/2020-21/P/16 | Expenditures | 14,000 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 14,435 | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,780 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 14,435 | 23/09/2020 | SFCC/2020-21/P/17 | Expenditures | 68,000 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 104,832 | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 43,558 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,753 | 30/09/2020 | SFCC/2020-21/P/18 | Expenditures | 34,784 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 3,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:48 AM. |