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 | 49,528 | 02/01/2021 | SFCC/2020-21/P/5 | Expenditures | 102,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 89 | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 29,072 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 306,600 | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 8,644 | |||||||
12/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:49 PM. |