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 | 42,594 | 06/01/2021 | SFCC/2020-21/P/40 | Expenditures | 5,876 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 532 | 21/01/2021 | FFC/2020-21/P/25 | Expenditures | 50,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 150,998 | 21/01/2021 | FFC/2020-21/P/26 | Expenditures | 47,098 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:40 AM. |