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/18 | Direct Receipts | 444 | 05/01/2021 | SFCC/2020-21/P/15 | Expenditures | 95,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 204,604 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 28,393 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 24,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:39 AM. |