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.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 59,131 | 05/01/2021 | FFC/2020-21/P/3 | Expenditures | 9,732 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 17,830 | 11/01/2021 | OWN/2020-21/P/3 | Expenditures | 4,850 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 22,892 | 11/01/2021 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:28 PM. |