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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,146 | 05/08/2020 | SFCC/2020-21/P/8 | Expenditures | 58,500 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 165,968 | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 25,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 436 | 14/08/2020 | SFCC/2020-21/P/9 | Expenditures | 8,683 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:43 AM. |