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.) |
16/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 52,000 | 04/02/2021 | FFC/2020-21/P/15 | Expenditures | 183,819 | |||||||
16/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 19,200 | 04/02/2021 | SFCC/2020-21/P/12 | Expenditures | 22,267 | |||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 150,100 | 22/02/2021 | SFCC/2020-21/P/13 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:37 AM. |