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 | 21,022 | 11/01/2021 | SFCC/2020-21/P/22 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 120,614 | 20/01/2021 | FFC/2020-21/P/11 | Expenditures | 43,032 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:35 AM. |