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 | 308,314 | 29/08/2020 | FFC/2020-21/P/33 | Expenditures | 34,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 63,470 | 29/08/2020 | SFCC/2020-21/P/14 | Expenditures | 16,200 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,952 | 31/08/2020 | FFC/2020-21/P/34 | Expenditures | 3,879 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:34 AM. |