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.) |
02/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 66,759 | 02/01/2021 | SFCC/2020-21/P/14 | Expenditures | 23,946 | |||||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 66,774 | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 10,987 | |||||||
19/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,900 | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 66,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/14 | Expenditures | 45,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:46 PM. |