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/13 | Direct Receipts | 41,944 | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 36,379 | 08/01/2021 | SFCC/2020-21/P/12 | Expenditures | 5,989 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 21,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:49 AM. |