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.) |
23/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 100,000 | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 26,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 54,010 | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 5,700 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 5,623 | 02/02/2021 | FFC/2020-21/P/18 | Expenditures | 9,820 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 39,467 | 02/02/2021 | FFC/2020-21/P/19 | Expenditures | 52,080 | |||||||
28/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 19,304 | 02/02/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/34 | Expenditures | 834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:52 AM. |