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 | 61,666 | 08/01/2021 | SFCC/2020-21/P/34 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 99,131 | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 10,553 | |||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/35 | Expenditures | 12,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:03 AM. |