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 | 94,936 | 06/01/2021 | FFC/2020-21/P/8 | Expenditures | 13,778 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 79,057 | 21/01/2021 | SFCC/2020-21/P/9 | Expenditures | 13,700 | |||||||
21/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:13 PM. |