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.) |
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 91,008 | 02/02/2021 | FFC/2020-21/P/18 | Expenditures | 16,500 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/19 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/7 | Expenditures | 32,806 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 11,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:07 AM. |