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 | 1,331 | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 50,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 71,871 | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 145,883 | 06/01/2021 | SFCC/2020-21/P/23 | Expenditures | 27,847 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 132,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:33 PM. |