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.) |
03/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 108,000 | 06/02/2021 | OWN/2020-21/P/3 | Expenditures | 8,500 | |||||||
03/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 200,627 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 10,903 | |||||||
12/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 155,626 | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 33,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:12:59 PM. |