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.) |
01/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 68,500 | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 21,291 | |||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 88,224 | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/23 | Expenditures | 50,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:16 PM. |