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 | 135,244 | 08/01/2021 | SFCC/2020-21/P/43 | Expenditures | 17,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 4,170 | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 5,889 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 69,779 | 20/01/2021 | FFC/2020-21/P/28 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:31 PM. |