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 | 553 | 23/08/2020 | SFCC/2020-21/P/25 | Expenditures | 29,402 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 177 | Expenditures | ||||||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 90,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:44 AM. |