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 | 56,368 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 6,903 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 24,089 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 13,232 | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 11,500 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/22 | Expenditures | 75,114 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/23 | Expenditures | 71,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:07 PM. |