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/4 | Direct Receipts | 315,063 | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 34,046 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 77,303 | 21/08/2020 | SFCC/2020-21/P/32 | Expenditures | 103,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:02 PM. |