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 | 158,568 | 11/01/2021 | SFCC/2020-21/P/13 | Expenditures | 2,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 39,182 | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/15 | Expenditures | 37,007 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/16 | Expenditures | 37,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:56 AM. |