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 | 976 | 05/01/2021 | SFCC/2020-21/P/15 | Expenditures | 193,088 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 213,505 | 06/01/2021 | SFCC/2020-21/P/16 | Expenditures | 18,190 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 37,091 | 27/01/2021 | OWN/2020-21/P/3 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:38 PM. |