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 | 43,581 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 20,472 | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 10,825 | 06/01/2021 | SFCC/2020-21/P/24 | Expenditures | 2,918 | |||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/25 | Expenditures | 42,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:16 PM. |