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.) |
02/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 189,030 | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 333,588 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 152,002 | 29/09/2020 | SFCC/2020-21/P/1 | Expenditures | 326,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:49 AM. |