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/6 | Direct Receipts | 119,399 | 05/01/2021 | SFCC/2020-21/P/22 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/10 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/11 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:02 PM. |