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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,009 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,637 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 62,890 | 15/07/2020 | SFCC/2020-21/P/7 | Expenditures | 33,150 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,920 | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:10 AM. |