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/10 | Direct Receipts | 40,889 | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 13,642 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 47,144 | 05/02/2021 | OWN/2020-21/P/6 | Expenditures | 41,250 | |||||||
28/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,634 | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 4,663 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 24,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:15 AM. |