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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 139,994 | 02/07/2020 | SFCC/2020-21/P/8 | Expenditures | 225,000 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,205 | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 46,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:06 AM. |