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.) |
04/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 405,000 | 03/03/2021 | FFC/2020-21/P/9 | Expenditures | 25,500 | |||||||
04/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 61,983 | 22/03/2021 | SFCC/2020-21/P/12 | Expenditures | 7,500 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 168,874 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 33,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 233,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:30 AM. |