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/4 | Direct Receipts | 130,088 | 06/01/2021 | FFC/2020-21/P/3 | Expenditures | 99,600 | |||||||
18/01/2021 | SFCC/2020-21/R/7 | Direct Receipts | 43,036 | 20/01/2021 | OWN/2020-21/P/1 | Expenditures | 60,750 | |||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/4 | Expenditures | 104,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:48 AM. |