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.) |
06/02/2021 | FFC/2020-21/R/18 | Direct Receipts | 35,039 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 94,286 | |||||||
06/02/2021 | FFC/2020-21/R/20 | Direct Receipts | 70,078 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 50,321 | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 33,750 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 43,645 | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 3,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:26 AM. |