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/19 | Direct Receipts | 66,496 | 08/01/2021 | SFCC/2020-21/P/13 | Expenditures | 10,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 38,632 | 20/01/2021 | FFC/2020-21/P/25 | Expenditures | 10,059 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 621 | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 26,500 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:14 PM. |