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 | 68,676 | 05/01/2021 | SFCC/2020-21/P/14 | Expenditures | 200,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 79,182 | 05/01/2021 | SFCC/2020-21/P/15 | Expenditures | 12,300 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:30 PM. |