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 | 121,395 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,943 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 121,176 | 08/09/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 47,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:23 PM. |