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 | 13,097 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 232,158 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 45,695 | 05/01/2021 | SFCC/2020-21/P/16 | Expenditures | 5,900 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 88,491 | 08/01/2021 | SFCC/2020-21/P/17 | Expenditures | 3,548 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:41 PM. |