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 | 89 | 06/01/2021 | SFCC/2020-21/P/13 | Expenditures | 13,959 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 199,080 | 22/01/2021 | SFCC/2020-21/P/14 | Expenditures | 68,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 33,899 | 22/01/2021 | SFCC/2020-21/P/15 | Expenditures | 10,276 | |||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:53 AM. |