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 | 47,558 | 06/01/2021 | FFC/2020-21/P/2 | Expenditures | 32,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 55,550 | 11/01/2021 | SFCC/2020-21/P/11 | Expenditures | 10,985 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/2 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:35 PM. |