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/20 | Direct Receipts | 69,889 | 01/01/2021 | SFCC/2020-21/P/17 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 2,484 | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 19,624 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 124,195 | 06/01/2021 | SFCC/2020-21/P/18 | Expenditures | 28,500 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 34,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:46 AM. |