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/13 | Direct Receipts | 26,175 | 05/01/2021 | FFC/2020-21/P/19 | Advances | 150,000 | 28/01/2021 | OWN/2020-21/C/2 | 9,100 | ||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 52,481 | 08/01/2021 | SFCC/2020-21/P/26 | Expenditures | 448 | |||||||
27/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,552 | 22/01/2021 | SFCC/2020-21/P/27 | Expenditures | 4,600 | |||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:49 PM. |