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 | 89 | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 75,450 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 227,725 | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 14,294 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 44,877 | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 18,137 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/8 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/24 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:07 PM. |