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/10 | Direct Receipts | 55,200 | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 3,821 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 63,644 | 08/02/2021 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/16 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:43 PM. |