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 | 48,978 | 06/01/2021 | SFCC/2020-21/P/24 | Expenditures | 28,417 | |||||||
08/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 151,510 | 21/01/2021 | FFC/2020-21/P/36 | Expenditures | 284,156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:04:32 AM. |