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 | 92,379 | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 8,684 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 20,230 | 20/01/2021 | OWN/2020-21/P/3 | Expenditures | 13,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 21,792 | 28/01/2021 | SFCC/2020-21/P/22 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:33 AM. |