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.) |
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 9,145 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 88,496 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 71,830 | 03/11/2020 | SFCC/2020-21/P/15 | Expenditures | 8,697 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 2,272,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:40 AM. |