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/8 | Direct Receipts | 185,929 | 05/01/2021 | SFCC/2020-21/P/15 | Expenditures | 4,397 | |||||||
22/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,950 | 25/01/2021 | FFC/2020-21/P/6 | Expenditures | 207,318 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/17 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/18 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:38 AM. |