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 | 53,321 | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,988 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 77,820 | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 69,348 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,981 | 21/08/2020 | SFCC/2020-21/P/8 | Expenditures | 16,151 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:46 AM. |