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.) |
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 128,926 | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 76,300 | |||||||
03/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 60,333 | 03/11/2020 | SFCC/2020-21/P/10 | Expenditures | 170,200 | |||||||
03/11/2020 | SFCC/2020-21/R/9 | Direct Receipts | 129,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:30:25 AM. |