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 | 163,616 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,262 | 08/07/2020 | SFCC/2020-21/P/5 | Expenditures | 52,500 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 34,011 | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,619 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:00 PM. |