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 | 161,331 | 05/01/2021 | SFCC/2020-21/P/4 | Expenditures | 7,600 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 5,412 | 06/01/2021 | FFC/2020-21/P/4 | Expenditures | 13,530 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 25,644 | 18/01/2021 | FFC/2020-21/P/3 | Expenditures | 20,267 | |||||||
18/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:01 AM. |