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 | 56,778 | 02/01/2021 | FFC/2020-21/P/9 | Expenditures | 42,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 36,201 | 02/01/2021 | SFCC/2020-21/P/25 | Expenditures | 1,200 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/26 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:25 PM. |