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.) |
25/08/2020 | FFC/2020-21/R/21 | Direct Receipts | 5,146 | 28/08/2020 | SFCC/2020-21/P/11 | Expenditures | 42,500 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 271,909 | Expenditures | ||||||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 59,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:16 PM. |