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 | 18,544 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 31,993 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 38,962 | 08/01/2021 | SFCC/2020-21/P/8 | Expenditures | 51,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 128,696 | 20/01/2021 | SFCC/2020-21/P/9 | Expenditures | 3,750 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:18 PM. |