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.) |
03/11/2020 | FFC/2020-21/R/31 | Direct Receipts | 890 | 20/11/2020 | FFC/2020-21/P/12 | Expenditures | 32,543 | |||||||
03/11/2020 | FFC/2020-21/R/32 | Direct Receipts | 140,284 | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 19,752 | |||||||
03/11/2020 | FFC/2020-21/R/33 | Direct Receipts | 64,455 | 25/11/2020 | SFCC/2020-21/P/10 | Expenditures | 6,359 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:26 AM. |