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/7 | Direct Receipts | 151,919 | 05/01/2021 | SFCC/2020-21/P/22 | Expenditures | 38,042 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 88,742 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:22 PM. |