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.) |
31/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 10 | 07/01/2021 | SFCV/2020-21/P/37 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/01/2021 | SFCV/2020-21/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 89,544 | ||||||||||
Direct Receipts | 08/01/2021 | SFCV/2020-21/P/39 | Expenditures | 66,979 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/11 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:32:31 PM. |