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/20 | Direct Receipts | 135,039 | 04/01/2021 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 43,254 | 04/01/2021 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/2 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/1 | Expenditures | 56,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:43 AM. |