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/14 | Direct Receipts | 1,600 | 02/02/2021 | FFC/2020-21/P/13 | Expenditures | 53,600 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 142,354 | 02/02/2021 | OWN/2020-21/P/6 | Expenditures | 51,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 34,512 | 06/02/2021 | FFC/2020-21/P/14 | Expenditures | 37,710 | |||||||
26/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 16,649 | 06/02/2021 | FFC/2020-21/P/15 | Expenditures | 76,600 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/16 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:56 PM. |