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/13 | Direct Receipts | 80,565 | 06/01/2021 | SFCC/2020-21/P/25 | Expenditures | 15,763 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 92,890 | 20/01/2021 | FFC/2020-21/P/28 | Expenditures | 25,500 | |||||||
25/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 47,405 | 20/01/2021 | FFC/2020-21/P/29 | Expenditures | 8,500 | |||||||
25/01/2021 | SFCC/2020-21/R/7 | Direct Receipts | 165,000 | 20/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
25/01/2021 | SFCC/2020-21/R/8 | Direct Receipts | 2,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:17 AM. |