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.) |
11/02/2021 | SFC/2020-21/R/10 | Direct Receipts | 19,740 | 01/02/2021 | SFC/2020-21/P/15 | Expenditures | 93,802 | |||||||
Direct Receipts | 01/02/2021 | SFC/2020-21/P/16 | Expenditures | 93,688 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/24 | Expenditures | 190,176 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/25 | Expenditures | 142,350 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 93,727 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/4 | Expenditures | 234,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:05 AM. |