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 | 2,654 | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 16,768 | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 6,646 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 51,130 | 28/08/2020 | SFCC/2020-21/P/14 | Expenditures | 4,101 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:29 PM. |