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 | 19,343 | 05/01/2021 | SFCC/2020-21/P/17 | Expenditures | 10,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 40,307 | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 370 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 1,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:49 AM. |