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 | 61,245 | 08/02/2021 | FFC/2020-21/P/40 | Expenditures | 31,662 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 87,729 | 08/02/2021 | FFC/2020-21/P/41 | Expenditures | 12,080 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 5,182 | 08/02/2021 | FFC/2020-21/P/42 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/43 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/37 | Expenditures | 4,153 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/44 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:19 AM. |