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 | 17,600 | 06/02/2021 | FFC/2020-21/P/45 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 54,420 | 06/02/2021 | FFC/2020-21/P/46 | Expenditures | 1,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 21,060 | 06/02/2021 | FFC/2020-21/P/52 | Expenditures | 4,558 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/47 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/51 | Expenditures | 6,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:53 AM. |