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 | 10,365 | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 23,822 | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 170,640 | 06/02/2021 | FFC/2020-21/P/34 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 6,368 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:22 AM. |