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 | 7,010 | 08/01/2021 | SFCC/2020-21/P/19 | Expenditures | 54,672 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 156,727 | 21/01/2021 | FFC/2020-21/P/15 | Expenditures | 35,515 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 51,399 | 21/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
29/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:02 PM. |