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/19 | Direct Receipts | 53,326 | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 12,753 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 3,962 | 11/01/2021 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 78,568 | 28/01/2021 | FFC/2020-21/P/23 | Expenditures | 49,435 | |||||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:48 AM. |