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/23 | Direct Receipts | 79,465 | 08/01/2021 | SFCC/2020-21/P/15 | Expenditures | 66,409 | |||||||
08/01/2021 | FFC/2020-21/R/24 | Direct Receipts | 10,026 | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 68,000 | |||||||
08/01/2021 | FFC/2020-21/R/25 | Direct Receipts | 334,119 | 25/01/2021 | SFCC/2020-21/P/16 | Expenditures | 107,026 | |||||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 19,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:20 PM. |