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 | 268,339 | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 35,998 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 84,824 | 11/01/2021 | SFCC/2020-21/P/31 | Expenditures | 68,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 41,273 | 22/01/2021 | OWN/2020-21/P/2 | Expenditures | 41,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:38 PM. |