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 | 06/01/2021 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 22,012 | 06/01/2021 | SFCC/2020-21/P/21 | Expenditures | 14,987 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 105,371 | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:36 PM. |