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/13 | Direct Receipts | 43,172 | 02/01/2021 | SFCC/2020-21/P/12 | Expenditures | 89,753 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 37,443 | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 8,949 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/13 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:18 AM. |