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 | 62,667 | 05/02/2021 | FFC/2020-21/P/31 | Expenditures | 10,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 72,561 | 05/02/2021 | FFC/2020-21/P/32 | Expenditures | 18,600 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 331 | 05/02/2021 | FFC/2020-21/P/33 | Expenditures | 47,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/29 | Expenditures | 2,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:20 AM. |