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.) |
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 164,133 | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,524 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 207,077 | 19/08/2020 | SFCC/2020-21/P/13 | Expenditures | 49,000 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,751 | 19/08/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:56 AM. |