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/6 | Direct Receipts | 265,501 | 06/01/2021 | SFCC/2020-21/P/7 | Expenditures | 75,500 | |||||||
21/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,514 | 06/01/2021 | SFCC/2020-21/P/8 | Expenditures | 25,500 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/8 | Expenditures | 51,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:33 AM. |