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/11 | Direct Receipts | 134,425 | 04/01/2021 | SFCC/2020-21/P/3 | Expenditures | 19,000 | |||||||
08/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 63,066 | 11/01/2021 | FFC/2020-21/P/2 | Expenditures | 5,244 | |||||||
29/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 40,000 | 28/01/2021 | SFCC/2020-21/P/2 | Expenditures | 92,240 | |||||||
29/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:36:55 PM. |