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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 64,855 | 28/08/2020 | SFCC/2020-21/P/13 | Expenditures | 3,847 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 28,311 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 104,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:04 AM. |