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 | 9,582 | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 26,900 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 88,046 | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 29,500 | |||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/10 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:15 PM. |