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/16 | Direct Receipts | 136,369 | 05/01/2021 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 44,685 | 11/01/2021 | FFC/2020-21/P/2 | Expenditures | 15,880 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 2,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:11 AM. |