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/14 | Direct Receipts | 110,998 | 06/01/2021 | SFCC/2020-21/P/39 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 95,649 | 07/01/2021 | FFC/2020-21/P/22 | Expenditures | 14,065 | |||||||
Direct Receipts | 19/01/2021 | SFCC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/23 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:55 PM. |