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 | 135,476 | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 9,194 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 240,924 | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 7,010 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,497 | 31/08/2020 | SFCC/2020-21/P/10 | Expenditures | 8,359 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:43 AM. |