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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,009 | 16/07/2020 | SFCC/2020-21/P/7 | Expenditures | 38,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 156,662 | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 11,742 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 51,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:13 PM. |