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 | 30,634 | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 59,600 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,774 | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 159,225 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 195,010 | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:44 AM. |