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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 138,320 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 40,294 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 138,070 | 25/09/2020 | SFCC/2020-21/P/8 | Expenditures | 17,050 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 38,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:10 PM. |