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/18 | Direct Receipts | 97,187 | 25/01/2021 | SFCC/2020-21/P/47 | Expenditures | 6,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 40,194 | 27/01/2021 | OWN/2020-21/P/6 | Expenditures | 21,532 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,541 | 27/01/2021 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
29/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 47,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:08 PM. |