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/13 | Direct Receipts | 979 | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 22,364 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 178,962 | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 75,803 | 13/11/2020 | SFCC/2020-21/P/16 | Expenditures | 104,573 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:36 PM. |