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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 188,552 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 23,983 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 188,212 | 03/09/2020 | SFCC/2020-21/P/10 | Expenditures | 4,901 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 121,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:20 PM. |