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/3 | Direct Receipts | 110,546 | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,503 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 130,688 | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,782 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 67,482 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/15 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:52 AM. |