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.) |
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 886 | 14/08/2020 | SFCC/2020-21/P/7 | Expenditures | 4,357 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 44,892 | 14/08/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:35 AM. |