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/14 | Direct Receipts | 144,301 | 02/02/2021 | FFC/2020-21/P/19 | Expenditures | 62,200 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 622 | 04/02/2021 | SFCC/2020-21/P/28 | Expenditures | 6,600 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 127,023 | 04/02/2021 | SFCC/2020-21/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 10,464 | ||||||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:37:58 PM. |