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 | 70,440 | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 90,050 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 309,873 | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 115,500 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 158,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:43 AM. |