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.) |
28/07/2020 | FFC/2020-21/R/23 | Direct Receipts | 266 | 06/07/2020 | SFCC/2020-21/P/25 | Expenditures | 5,000 | |||||||
28/07/2020 | FFC/2020-21/R/24 | Direct Receipts | 6,967 | 06/07/2020 | SFCC/2020-21/P/26 | Expenditures | 27,071 | |||||||
28/07/2020 | FFC/2020-21/R/25 | Direct Receipts | 41,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:32:06 PM. |