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 | 134,145 | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 95,725 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 156,662 | 07/08/2020 | SFCC/2020-21/P/15 | Expenditures | 43,000 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 442 | 07/08/2020 | SFCC/2020-21/P/16 | Expenditures | 4,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:43 PM. |