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 | 2,010 | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,471 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 230,494 | 21/08/2020 | SFCC/2020-21/P/13 | Expenditures | 42,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 65,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:19 AM. |