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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 524 | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 76,500 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 299,315 | 14/07/2020 | SFCC/2020-21/P/3 | Expenditures | 9,800 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 82,628 | 14/07/2020 | SFCC/2020-21/P/4 | Expenditures | 92,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:26 PM. |