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 | 59,852 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 12,618 | 04/02/2021 | OWN/2020-21/C/2 | 4,135 | ||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 51,911 | 03/02/2021 | FFC/2020-21/P/22 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/3 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 17,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:35 AM. |