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/1 | Direct Receipts | 442 | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 10,239 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 156,662 | 18/07/2020 | SFCC/2020-21/P/17 | Expenditures | 28,000 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 134,145 | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 10,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:54 PM. |