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/7 | Direct Receipts | 74,200 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 43,333 | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/24 | Expenditures | 887 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:23 AM. |