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 | 5,956 | 04/02/2021 | FFC/2020-21/P/22 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 199,029 | 04/02/2021 | SFCC/2020-21/P/13 | Expenditures | 8,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 43,995 | 04/02/2021 | SFCC/2020-21/P/14 | Expenditures | 105,064 | |||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 16,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:53 PM. |