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/4 | Direct Receipts | 22,229 | 20/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,774 | 20/08/2020 | SFCC/2020-21/P/12 | Expenditures | 25,150 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 96,942 | 20/08/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:06 PM. |