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 | 49,333 | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 4,139 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 5,833 | 08/01/2021 | OWN/2020-21/P/4 | Expenditures | 20,714 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 68,542 | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 42,500 | |||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/28 | Expenditures | 12,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:55 PM. |