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 | 5,934 | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 25,500 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 200,736 | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 66,268 | 19/08/2020 | SFCC/2020-21/P/18 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:18 AM. |