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 | 887 | 02/01/2021 | SFCC/2020-21/P/26 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 58,993 | 06/01/2021 | SFCC/2020-21/P/27 | Expenditures | 11,882 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 166,037 | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:54 PM. |