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 | 11,557 | 06/01/2021 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 44,501 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 7,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 8,163 | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/16 | Expenditures | 8,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:33 PM. |