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.) |
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 63,967 | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,103 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 28,864 | 20/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,320 | |||||||
19/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 179,262 | 20/08/2020 | SFCC/2020-21/P/13 | Expenditures | 34,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:49 AM. |