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 | 316,012 | 06/01/2021 | SFCC/2020-21/P/33 | Expenditures | 11,650 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 91,792 | 28/01/2021 | SFCC/2020-21/P/34 | Expenditures | 35,438 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 41,791 | 28/01/2021 | SFCC/2020-21/P/35 | Expenditures | 20,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:54 PM. |