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 | 56,089 | 03/02/2021 | FFC/2020-21/P/33 | Expenditures | 18,800 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 75,635 | 03/02/2021 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,213 | 06/02/2021 | FFC/2020-21/P/34 | Expenditures | 22,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/36 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/37 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:23:34 AM. |