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 | 2,093 | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 17,600 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 55,049 | 25/11/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 9,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:49 AM. |