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/7 | Direct Receipts | 7,098 | 06/01/2021 | SFCC/2020-21/P/21 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 96,601 | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 3,846 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/23 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/24 | Expenditures | 12,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:00 PM. |