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/14 | Direct Receipts | 50,575 | 02/01/2021 | SFCC/2020-21/P/20 | Expenditures | 84,055 | |||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 58,312 | 08/01/2021 | SFCC/2020-21/P/21 | Expenditures | 6,000 | |||||||
22/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 22/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:37:45 PM. |