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 | 39,395 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 57,451 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 53,913 | 02/01/2021 | FFC/2020-21/P/15 | Expenditures | 18,300 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 5,613 | 02/01/2021 | SFCC/2020-21/P/32 | Expenditures | 4,500 | |||||||
31/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 14,132 | 02/01/2021 | SFCC/2020-21/P/33 | Expenditures | 661 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:54 AM. |