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/3 | Direct Receipts | 37,795 | 27/07/2020 | SFCC/2020-21/P/18 | Expenditures | 5,091 | |||||||
22/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 71,275 | Expenditures | ||||||||||
22/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 19,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:03 AM. |