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/5 | Direct Receipts | 95,201 | 08/01/2021 | SFCC/2020-21/P/15 | Expenditures | 8,860 | |||||||
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 95,201 | 11/01/2021 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
18/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 57,341 | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 62,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:30 AM. |