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/5 | Direct Receipts | 20,791 | 24/08/2020 | SFCC/2020-21/P/15 | Expenditures | 28,829 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,824 | Expenditures | ||||||||||
25/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 60,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:38 PM. |