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 | 1,761 | 02/01/2021 | SFCC/2020-21/P/19 | Expenditures | 6,000 | 21/01/2021 | OWN/2020-21/C/5 | 2,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 48,091 | 02/01/2021 | SFCC/2020-21/P/20 | Expenditures | 8,600 | 21/01/2021 | OWN/2020-21/C/6 | 222 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 57,085 | 06/01/2021 | SFCC/2020-21/P/21 | Expenditures | 4,600 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 1,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:35 PM. |