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/16 | Direct Receipts | 42,323 | 06/01/2021 | SFCC/2020-21/P/35 | Expenditures | 3,266 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 130,128 | 20/01/2021 | FFC/2020-21/P/22 | Expenditures | 113,466 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 43,805 | 20/01/2021 | FFC/2020-21/P/23 | Expenditures | 88,160 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/24 | Expenditures | 88,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:27 AM. |