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 | 8,162 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 52,766 | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,687 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,271 | 14/08/2020 | SFCC/2020-21/P/11 | Expenditures | 2,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:29 AM. |