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.) |
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 47,377 | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 129,461 | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 25,200 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,617 | 19/08/2020 | SFCC/2020-21/P/2 | Expenditures | 118,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:45 AM. |