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/13 | Direct Receipts | 103,316 | 08/02/2021 | FFC/2020-21/P/64 | Expenditures | 99,999 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 32,178 | 08/02/2021 | FFC/2020-21/P/65 | Expenditures | 9,060 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 461,190 | 09/02/2021 | FFC/2020-21/P/66 | Expenditures | 88,600 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/67 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/69 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/70 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:46 PM. |