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/13 | Direct Receipts | 75,172 | 11/01/2021 | SFCC/2020-21/P/28 | Expenditures | 28,926 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 292,380 | 21/01/2021 | FFC/2020-21/P/21 | Expenditures | 60,371 | |||||||
20/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,230 | 21/01/2021 | OWN/2020-21/P/9 | Expenditures | 48,750 | |||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/29 | Expenditures | 12,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:09 AM. |