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 | 70,613 | 06/02/2021 | FFC/2020-21/P/34 | Expenditures | 21,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 61,245 | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 1,704 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:28 AM. |