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.) |
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 163,923 | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,264 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 38,954 | 07/07/2020 | SFCC/2020-21/P/7 | Expenditures | 14,910 | |||||||
18/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,140 | 09/07/2020 | SFCC/2020-21/P/8 | Expenditures | 230,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:15 AM. |